Message type: E = Error
Message class: WU - Promotion management messages
Message number: 213
Message text: PP unit for material & overwritten in accordance with sales unit
No purchasing info record with the predefined unit of measure was
found for the material.
The sales unit was copied as a purchasing unit.
If you need to include the predefined purchasing unit in the
promotion, you should create a corresponding purchasing info record
for the material.
Error message extract from SAP system. Copyright SAP SE.
WU213
- PP unit for material & overwritten in accordance with sales unit ?The SAP error message WU213 typically relates to issues with the unit of measure (UoM) in the context of production planning (PP) and sales order processing. This error indicates that there is a mismatch or inconsistency between the production unit of measure for a material and the sales unit of measure that has been defined or used in a sales order.
Cause: Unit of Measure Mismatch: The production unit of measure (e.g., pieces, kilograms) for the material does not match the sales unit of measure defined in the sales order. Overwriting of Units: The system may be trying to overwrite the production unit of measure with the sales unit of measure, which is not allowed or not configured correctly.
Configuration Issues: There may be issues in the configuration of the material master data, particularly in the units of measure settings. Data Inconsistencies: There could be inconsistencies in the data between the material master, sales order,
Get instant SAP help. Sign up for our Free Essentials Plan.
WU212
PP unit for material & overwritten in acc. with purch.info record
What causes this issue? Only one purchasing info record was found for the material.System Response The unit of measure in the existing purchasing in...
WU211
Promotion module & blocked
What causes this issue? In promotion processing, the system tried to read a promotion module which was being processed in another application.System ...
WU214
No supplier-specific pur. price for mat. item & / &
What causes this issue? No vendor-specific purchase price was found for the material item.System Response The promotion item in question cannot be p...
WU215
Item currency & could not be converted to promotion currency &
What causes this issue? The item value at purchase price could not be added to the details value for the promotion, because conversion into the diffe...
Click on this link to search all SAP messages.