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

WU214 - Overview

• 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.

WU214 - Details

• 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