How To Fix WU313 - Subsequent processing -> Sales price is activate

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 313

• Message text: Subsequent processing -> Sales price is activate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU313 - Subsequent processing -> Sales price is activate ?

  The SAP error message WU313, which states "Subsequent processing -> Sales price is active," typically occurs in the context of sales order processing or pricing in SAP. This error indicates that there is an issue with the sales price configuration or the status of the sales price in the system.
  Cause:
  
  Sales Price Activation: The error usually arises when a sales price is set to "active" in the system, but there are issues with the pricing conditions or the configuration of the sales order.
  Pricing Conditions: There may be missing or incorrect pricing conditions in the pricing procedure that prevent the sales price from being applied correctly.
  Document Status: The sales document may be in a status that does not allow for changes to the pricing or may have been locked for some reason.
  Master Data Issues: There could be issues with the master data related to the customer, material, or pricing conditions that are causing the error.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions in the sales order. Ensure that all necessary conditions are maintained and that they are valid for the relevant sales area, customer, and material.
  Review Sales Document Status: Check the status of the sales document. If it is locked or in a status that does not allow changes, you may need to unlock it or change its status.
  Update Master Data: Ensure that the master data for the customer and material is complete and accurate. This includes checking customer pricing records, material pricing, and any relevant discounts or surcharges.
  Recalculate Pricing: Try to recalculate the pricing in the sales order. This can often resolve issues related to pricing conditions.
  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 for the relevant sales area and conditions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11 (Create Condition) to manage sales orders and pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to pricing procedures and sales order processing for more detailed information on how pricing is determined and applied.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.