How To Fix WU258 - No price change made

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 258

• Message text: No price change made

What causes this issue?

You executed the 'Reset prices' function. However, no prices have been
changed, and therefore no prices can be reset either.

System Response

INCLUDE ISR_VERARBEITUNG

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU258 - No price change made ?

  The SAP error message WU258 ("No price change made") typically occurs in the context of pricing and billing processes within the SAP system, particularly when dealing with sales orders, purchase orders, or invoice processing. This message indicates that the system has determined that there is no change in the price of the item being processed, and therefore, no action is taken regarding the price update.
  Causes:
  
  No Price Change Detected: The most common cause is that the price of the item has not changed since the last update, leading the system to conclude that no action is necessary.
  Pricing Conditions: The pricing conditions set in the system may not have changed, or the conditions may not be valid for the current transaction.
  Manual Entry: If a user manually enters a price that matches the existing price in the system, the system will not register a change.
  Configuration Issues: There may be issues with the configuration of pricing procedures or condition records that prevent the system from recognizing a price change.
  Document Status: The document being processed may be in a status that does not allow for price changes.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions for the item in question. Ensure that the condition records are set up correctly and that they reflect the intended pricing.
  Update Prices: If a price change is intended, ensure that the new price is correctly entered and that it differs from the existing price in the system.
  Review Document Status: Check the status of the document (e.g., sales order, purchase order) to ensure it is in a state that allows for price changes.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the pricing procedure and condition records to ensure they are set up correctly.
  Transaction Logs: Review transaction logs or change logs to see if there were any recent changes that might have affected pricing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation regarding pricing procedures and condition records for a deeper understanding of how pricing is managed within the system.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further investigation.