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Message type: E = Error
Message class: WRF_PPW - Price Planning Workbench
Message number: 566
Message text: Error in pricing of alternate prices; price plan &1 was not changed
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.
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WRF_PPW566
- Error in pricing of alternate prices; price plan &1 was not changed ?The SAP error message WRF_PPW566 indicates that there is an issue with the pricing of alternate prices in the system. Specifically, it states that the price plan specified (denoted by &1) was not changed, which can occur for various reasons. Below are some potential causes, solutions, and related information for this error:
Causes:
- Price Plan Configuration: The price plan may not be configured correctly in the system. This could include missing or incorrect settings for the pricing conditions.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the price plan from being updated.
- Authorization Issues: The user may not have the necessary authorizations to change the price plan.
- Locked Records: The records related to the price plan might be locked by another user or process, preventing changes.
- System Errors: There could be underlying system errors or bugs that are causing the issue.
Solutions:
- Check Price Plan Configuration: Review the configuration of the price plan in the system. Ensure that all necessary settings are correctly defined.
- Review Master Data: Check the relevant master data (e.g., material master, customer master) for any inconsistencies or missing information that could affect pricing.
- User Authorizations: Verify that the user attempting to make the changes has the appropriate authorizations to modify the price plan.
- Unlock Records: If records are locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction codes like SM12 to check for locked entries.
- Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for relevant notes.
- Debugging: If you have access to technical resources, consider debugging the pricing procedure to identify the exact point of failure.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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