How To Fix WU154 - The promotion purchase price of material & & must not be &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WU - Promotion management messages

  • Message number: 154

  • Message text: The promotion purchase price of material & & must not be &

  • Show details Hide details
  • What causes this issue?

    Prices should be activated for a material. The purchase price was
    not however maintained yet.

    System Response

    Prices were not activated

    How to fix this error?

    Maintain the missing prices and then activate again.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WU154 - The promotion purchase price of material & & must not be & ?

    The SAP error message WU154 indicates an issue with the promotion purchase price of a material. Specifically, it suggests that the promotion purchase price for a given material is not valid or does not meet the expected criteria. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Invalid Promotion Price: The promotion purchase price set for the material is either too high or too low compared to the expected range or standard price.
    2. Configuration Issues: There may be configuration settings in the pricing procedure that do not allow for the specified promotion price.
    3. Data Entry Errors: Incorrect data entry during the creation or modification of the promotion price could lead to this error.
    4. Material Master Settings: The material master data may not be set up correctly, leading to inconsistencies in pricing.

    Solution:

    1. Check Promotion Price: Verify the promotion purchase price entered for the material. Ensure it falls within the acceptable range defined in your pricing strategy.
    2. Review Pricing Procedure: Check the pricing procedure configuration in your SAP system to ensure that it allows for the promotion price you are trying to set.
    3. Correct Data Entry: If the promotion price was entered incorrectly, correct it in the relevant transaction (e.g., using transaction codes like MEK1 for creating or MEK2 for changing conditions).
    4. Material Master Review: Review the material master data for the specific material to ensure all relevant fields are correctly filled out and that there are no inconsistencies.
    5. Consult Documentation: Refer to your organization's pricing policy documentation to ensure compliance with the established guidelines for promotion pricing.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MEK1 (Create Condition), MEK2 (Change Condition), and MEK3 (Display Condition) for managing pricing conditions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to promotion pricing that may address this error.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify promotion prices in the system.
    • Testing: After making changes, conduct tests to ensure that the promotion price is accepted and that the error does not recur.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and materials management.

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