How To Fix WU029 - No purchasing arrangement type maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 029

• Message text: No purchasing arrangement type maintained

What causes this issue?

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.

How to fix this error?

Please create the appropriate arrangement type first.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the following path:
  Materials Management -> Purchasing -> Purchase Order -> Define Purchasing Document Types
  
  Ensure that the purchasing arrangement types are correctly defined and linked to the relevant document types.
  
  
  
  Maintain Purchasing Arrangement Types:
  
  If no purchasing arrangement types are maintained, you will need to create them. This can be done in the same configuration area mentioned above.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type you are using is correctly configured to allow for the purchasing arrangement type you need.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to create or modify purchasing documents. This can be checked in the user roles and profiles.
  
  
  
  Review Master Data:
  
  Check the vendor and material master records to ensure they are correctly set up and that they reference the appropriate purchasing arrangement types.
  
  
  
  Consult SAP Notes:
  
  Sometimes, specific issues may be addressed in SAP Notes. Check the SAP Support Portal for any relevant notes that might provide additional guidance or fixes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the issue.
  Documentation: Review SAP documentation related to purchasing processes and configuration to understand how purchasing arrangement types are utilized.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the WU029 error message in SAP.