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How To Fix WRF_PPW564 - Price plan &1 is blocked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PPW - Price Planning Workbench

  • Message number: 564

  • Message text: Price plan &1 is blocked

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  • 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_PPW564 - Price plan &1 is blocked ?

    The SAP error message WRF_PPW564 indicates that a price plan is blocked, which prevents any further processing or changes to that price plan. This error typically arises in the context of pricing and conditions management within SAP, particularly in modules related to sales and distribution (SD) or materials management (MM).

    Cause:

    1. Manual Blocking: The price plan may have been manually blocked by a user or administrator for various reasons, such as data integrity checks or pending reviews.
    2. System Configuration: Certain configurations in the system may lead to automatic blocking of price plans under specific conditions.
    3. Data Inconsistencies: There may be inconsistencies or errors in the data associated with the price plan that trigger the blocking mechanism.
    4. Status Changes: The status of the price plan may have changed due to business processes, leading to it being marked as blocked.

    Solution:

    1. Check the Status: Review the status of the price plan in the SAP system. You can do this by navigating to the relevant transaction code (e.g., WRF_PRICING or similar) and checking the details of the price plan.
    2. Unblock the Price Plan: If you have the necessary authorizations, you can unblock the price plan. This is typically done through the same transaction where you check the status. Look for an option to change the status or unblock the plan.
    3. Review Configuration: If the blocking seems to be due to system configuration, consult with your SAP Basis or configuration team to understand the rules that lead to the blocking and adjust them if necessary.
    4. Data Validation: Ensure that all data related to the price plan is correct and consistent. This may involve checking related master data, conditions, and any dependencies that could affect the price plan.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP, as the steps may vary slightly depending on the system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WRF_PRICING, VK11, VK12, or others that pertain to pricing and conditions.
    • User Authorizations: Ensure that you have the necessary authorizations to view and modify price plans.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • Support: If the issue persists after attempting the above solutions, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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