Message type: E = Error
Message class: WU - Promotion management messages
Message number: 029
Message text: No purchasing arrangement type maintained
There is no promotion-relevant purchasing arrangement type. An
arrangement becomes relevant to promotions if the assigned
<DS:SIMG.W_ZF_VK_0251>condition type group</> is category A.
Please create the appropriate arrangement type first.
Error message extract from SAP system. Copyright SAP SE.
WU029
- No purchasing arrangement type maintained ?The SAP error message WU029, which states "No purchasing arrangement type maintained," typically occurs when a user attempts to create or process a purchasing document (like a purchase order) but the system cannot find a valid purchasing arrangement type for the transaction. This can happen for several reasons, and here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Configuration: The purchasing arrangement type has not been defined in the system. This could be due to a lack of configuration in the purchasing settings. Incorrect Document Type: The document type being used may not be linked to a valid purchasing arrangement type. User Authorization: The user may not have the necessary authorizations to access the purchasing arrangement types. Master Data Issues: The vendor or material master data may not be set up correctly, leading to the inability to find a purchasing arrangement type.
Solution: Check Configuration: Go to the SPRO transaction (Customizing) and navigate to
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