How To Fix WU152 - Listing check was canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 152

• Message text: Listing check was canceled

What causes this issue?

The listing check was canceled at user's request.

System Response

How to fix this error?

Process the promotion as normal.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU152 - Listing check was canceled ?

  The SAP error message WU152, which states "Listing check was canceled," typically occurs in the context of the SAP system's handling of product listings, particularly in the areas of sales and distribution (SD) or materials management (MM). This error can arise during processes such as sales order creation, delivery, or when checking product availability.
  Causes:
  
  Listing Not Active: The product may not be listed for the specific customer or sales area, leading to the cancellation of the listing check.
  Invalid Listing Data: There may be issues with the data in the listing, such as incorrect dates, missing entries, or other inconsistencies.
  User Action: The user may have manually canceled the listing check during the transaction.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, affecting how listings are processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the listing check.
  
  Solutions:
  
  Check Listing Status: Verify that the product is correctly listed for the customer and sales area in question. You can do this by checking the listing conditions in the relevant transaction (e.g., using transaction code VK11 for condition records).
  Review Data: Ensure that all necessary data for the listing is complete and accurate. Check for any missing or incorrect entries.
  Re-run the Process: If the listing check was canceled by the user, try to re-run the process to see if the issue persists.
  Configuration Review: Consult with your SAP configuration team to ensure that the listing settings are correctly configured in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the listing check. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, and VK13 for managing condition records, and VA01, VA02, and VA03 for sales order processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to product listings, sales conditions, and the sales order process for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for more in-depth troubleshooting.