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Message type: E = Error
Message class: WRF_PPW - Price Planning Workbench
Message number: 493
Message text: Assigned promotion type &1 allows overruling of prices => Not allowed!
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WRF_PPW493
- Assigned promotion type &1 allows overruling of prices => Not allowed! ?The SAP error message WRF_PPW493 indicates that there is an issue with the promotion type assigned to a pricing condition in the SAP system. Specifically, the message states that the assigned promotion type allows for the overruling of prices, but this action is not permitted in the current context.
Cause:
- Promotion Type Configuration: The promotion type assigned to the pricing condition may be configured to allow price overruling, but the system settings or the specific transaction context do not permit this action.
- Master Data Issues: There may be inconsistencies or missing data in the master data related to the promotion or pricing conditions.
- Transaction Context: The specific transaction or document you are working with may have restrictions that prevent price overruling, even though the promotion type allows it.
Solution:
Check Promotion Type Settings:
- Go to the configuration settings for the promotion type in the SAP system (usually found in the SPRO transaction under Sales and Distribution or Pricing).
- Verify the settings related to price overruling and ensure they align with your business requirements.
Review Pricing Conditions:
- Check the pricing conditions associated with the promotion. Ensure that they are correctly set up and that there are no conflicting conditions that might prevent price overruling.
Master Data Verification:
- Ensure that all relevant master data (such as customer master, material master, and condition records) is complete and accurate.
- Look for any missing or incorrect entries that could be causing the issue.
Transaction Context:
- Review the specific transaction or document where the error occurs. Check if there are any restrictions or settings that prevent price overruling in that context.
- If necessary, consult with your SAP functional team to understand the specific business rules applied to the transaction.
Consult Documentation:
- Refer to SAP documentation or help resources for further insights into the promotion type and pricing conditions. This can provide additional context on how to resolve the issue.
Testing:
- After making any changes, conduct tests to ensure that the error no longer occurs and that the pricing behaves as expected.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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