How To Fix WTYMP033 - Pricing not possible (version has already been posted to FI)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTYMP - Warranty Mass Change

  • Message number: 033

  • Message text: Pricing not possible (version has already been posted to FI)

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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.

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  • What is the cause and solution for SAP error message WTYMP033 - Pricing not possible (version has already been posted to FI) ?

    The SAP error message WTYMP033, which states "Pricing not possible (version has already been posted to FI)," typically occurs in the context of the SAP system when dealing with pricing conditions in a sales order or billing document. This error indicates that the pricing version you are trying to modify or update has already been posted to Financial Accounting (FI), making it immutable for further changes.

    Cause:

    1. Posted Document: The primary cause of this error is that the pricing version you are attempting to change has already been posted to the FI module. Once a document is posted in FI, it is locked for further modifications to ensure data integrity.
    2. Version Control: SAP uses version control for pricing. If a version has been finalized and posted, it cannot be altered.
    3. Configuration Issues: There may be configuration settings in the pricing procedure or document flow that prevent changes after posting.

    Solution:

    1. Check Document Status: Verify the status of the document in question. If it has been posted to FI, you will need to create a new version or document to make any changes.
    2. Reversal or Adjustment: If changes are necessary, consider reversing the posted document (if applicable) or creating a credit memo or adjustment document to correct any pricing issues.
    3. Consult with Finance: Coordinate with the finance team to understand the implications of reversing or adjusting posted documents.
    4. Use a New Version: If you need to change pricing, create a new version of the document that reflects the desired pricing adjustments.
    5. Review Configuration: If this error occurs frequently, review the pricing procedure configuration to ensure it aligns with business processes and allows for necessary adjustments.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VF02 (Change Billing Document), and others that may be involved in the pricing process.
    • Documentation: Review SAP documentation on pricing procedures and version management to better understand how to manage pricing in your specific context.
    • User Roles: Ensure that users have the appropriate roles and permissions to make changes to pricing documents, as restrictions may also lead to this error.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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