How To Fix WU214 - No supplier-specific pur. price for mat. item & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 214

• Message text: 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 processed further.

How to fix this error?

Create a corresponding purchase price condition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU214 - No supplier-specific pur. price for mat. item & / & ?

  The SAP error message WU214 indicates that there is no supplier-specific purchasing price for a material item in the system. This error typically arises during the procurement process when trying to create or process a purchase order, and it suggests that the system cannot find a valid purchasing price for the specified material from the specified supplier.
  Cause:
  
  Missing Info Record: There may not be an existing info record for the material and supplier combination in the system.
  Incorrect Material or Vendor: The material number or vendor number entered may be incorrect or not exist in the system.
  Price Conditions: The pricing conditions for the material and vendor may not be maintained or may have expired.
  Purchasing Organization: The purchasing organization may not be correctly assigned or may not have the necessary data for the material and vendor.
  Data Maintenance: The necessary data might not have been maintained in the purchasing info records or conditions.
  
  Solution:
  
  
  Check Info Records: 
  
  Go to the transaction code ME13 (Display Info Record) and check if there is an info record for the material and vendor combination. If it does not exist, you may need to create one using ME11 (Create Info Record).
  
  
  
  Verify Material and Vendor: 
  
  Ensure that the material number and vendor number are correct. You can check the material master (MM03) and vendor master (XK03) for accuracy.
  
  
  
  Maintain Pricing Conditions: 
  
  Check the pricing conditions for the material and vendor using transaction code MEK1 (Create Condition) or MEK2 (Change Condition). Ensure that the conditions are valid and not expired.
  
  
  
  Check Purchasing Organization: 
  
  Verify that the purchasing organization is correctly assigned to the vendor and that it has the necessary data for the material.
  
  
  
  Consult with Purchasing Team: 
  
  If you are unsure about the data maintenance, consult with your purchasing team or the person responsible for maintaining vendor and material data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  MEK1: Create Condition
  MEK2: Change Condition
  MM03: Display Material Master
  XK03: Display Vendor Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on purchasing info records and pricing conditions.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and maintain info records and pricing conditions.
  
  
  By following these steps, you should be able to resolve the WU214 error and ensure that the necessary purchasing prices are maintained in the system.