How To Fix WU161 - 1 price reset

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 161

• Message text: 1 price reset

System Response

An item was reset to the original planned price in price
maintenance.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU161 - 1 price reset ?

  The SAP error message WU161 typically relates to issues with pricing in the context of sales and distribution (SD) or materials management (MM). The specific message "WU161 1 price reset" indicates that there is a problem with the pricing conditions for a particular transaction, often due to changes in the pricing conditions or the need to reset the pricing for a document.
  Cause:
  
  Pricing Condition Changes: The pricing conditions for the material or service may have been changed or deleted, leading to inconsistencies in the pricing data.
  Document Status: The document (like a sales order or purchase order) may be in a status that does not allow for pricing updates.
  Master Data Issues: There may be issues with the master data related to the material, customer, or vendor that affect pricing.
  Customizing Settings: Incorrect settings in the pricing procedure or condition records can lead to this error.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the relevant material or service. Ensure that the necessary condition records exist and are correctly maintained.
  Reset Pricing: If the pricing needs to be reset, you can do this by going into the document and using the appropriate function to reset or re-determine the pricing.
  Review Document Status: Ensure that the document is in a status that allows for pricing changes. If necessary, change the status or create a new document.
  Master Data Review: Check the master data for the material, customer, or vendor to ensure that all relevant information is correct and up to date.
  Consult Customizing Settings: If the issue persists, consult with your SAP configuration team to review the pricing procedure and condition records in the customizing settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help guides related to pricing procedures and condition records for more detailed information.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.