How To Fix WU300 - Purchase prices activated in part/in full

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 300

• Message text: Purchase prices activated in part/in full

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU300 - Purchase prices activated in part/in full ?

  The SAP error message WU300, which states "Purchase prices activated in part/in full," typically occurs in the context of purchasing and procurement processes within the SAP system. This error indicates that there is an issue with the activation of purchase prices for a material or service in the system.
  Cause:
  
  Incomplete Activation: The purchase price for a material may not have been fully activated in the system. This can happen if the price change was not properly processed or if there are pending approvals.
  Price Conditions: There may be conflicting or incomplete pricing conditions in the pricing procedure that prevent the activation of the purchase price.
  Material Master Data: The material master data may not be correctly set up, leading to issues with price activation.
  Vendor Master Data: Similar issues can arise from incorrect or incomplete vendor master data.
  Configuration Issues: There may be configuration issues in the pricing procedure or the purchasing organization settings.
  
  Solution:
  
  Check Purchase Price Conditions: Review the pricing conditions in the purchasing document and ensure that all necessary conditions are met and activated.
  Review Material Master Data: Verify that the material master data is complete and correctly configured, especially the purchasing views.
  Check Vendor Master Data: Ensure that the vendor master data is complete and correctly set up, particularly the purchasing information.
  Reprocess Price Changes: If a price change was made, try reprocessing it to ensure that it is fully activated.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the pricing procedure and ensure that it is set up correctly.
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to check the details of the purchase order and identify any discrepancies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and material/vendor master data setup.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the WU300 error and implement a solution to resolve it.