How To Fix WRF_PPW265 - You cannot reject price plans with status "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PPW - Price Planning Workbench

• Message number: 265

• Message text: You cannot reject price plans with status "&1"

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PPW265 - You cannot reject price plans with status "&1" ?

  The SAP error message WRF_PPW265 indicates that you are trying to reject a price plan that has a status that does not allow for rejection. The status represented by "&1" in the error message will be replaced by the actual status of the price plan you are attempting to reject.
  
  Cause:
  The error occurs because the price plan you are trying to reject is in a status that is not permitted for rejection. Common statuses that might lead to this error include:
  
  Active
  Approved
  Published
  In Use
  
  Each of these statuses typically indicates that the price plan is currently being utilized or has been finalized, and therefore cannot be rejected.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status: Review the status of the price plan you are trying to reject. You can do this by navigating to the relevant transaction or report in SAP that displays price plan details.
  
  
  Change the Status: If the price