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Message type: E = Error
Message class: WU - Promotion management messages
Message number: 002
Message text: PP cond. to ends before sales cond. from
The validity period of the purchase price conditions ends before
the start of promotion sales.
The end date should not be before the start of promotion sales.
Error message extract from SAP system. Copyright SAP SE.
WU002
- PP cond. to ends before sales cond. from ?The SAP error message WU002, which states "PP cond. to ends before sales cond. from," typically occurs in the context of pricing and condition records in the SAP system, particularly in the Sales and Distribution (SD) module. This error indicates that there is a mismatch in the validity periods of pricing conditions between the sales document and the related production or purchasing documents.
Cause:
- Validity Period Mismatch: The error usually arises when the validity period of a pricing condition in the sales document ends before the validity period of a related condition in the production or purchasing document.
- Condition Records: There may be condition records in the pricing procedure that are not aligned in terms of their start and end dates.
- Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to this error.
Solution:
Check Condition Records:
- Go to the transaction code
VK13
(Display Condition) to check the validity periods of the condition records involved.- Ensure that the validity periods of the pricing conditions in the sales document are correctly set and do not overlap incorrectly with the production or purchasing conditions.
Adjust Validity Periods:
- If you find that the validity periods are indeed mismatched, you may need to adjust the start and end dates of the condition records to ensure they align properly.
Review Pricing Procedure:
- Check the pricing procedure configuration in transaction
V/08
to ensure that the condition types are set up correctly and that there are no conflicting settings.Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidance on the pricing procedure and condition records relevant to your business processes.
Testing:
- After making adjustments, perform tests by creating or modifying sales documents to ensure that the error does not reoccur.
Related Information:
Transaction Codes:
VK13
: Display Condition RecordsV/08
: Maintain Pricing ProceduresVA01
: Create Sales OrderVA02
: Change Sales OrderVA03
: Display Sales OrderSAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing conditions.
User Exits and Enhancements: If the issue persists, consider checking for any user exits or enhancements that may be affecting the pricing logic.
By following these steps, you should be able to identify the cause of the WU002 error and implement a solution to resolve it.
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