How To Fix WU322 - & & material & &: no reminder possible for this item

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 322

• Message text: & & material & &: no reminder possible for this item

What causes this issue?

The announcement category for this item does not provide a reminder.

How to fix this error?

Check the setting of the corresponding <DS:SIMG.W_ZF_VK_0610>allocation
notification category</> in Customizing.
INCLUDE ISR_CUSTOMIZING

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU322 - & & material & &: no reminder possible for this item ?

  The SAP error message WU322 indicates that a reminder cannot be created for a specific item in the system. This error typically arises in the context of accounts receivable or accounts payable when trying to generate reminders for overdue invoices or payments.
  Causes of Error WU322
  
  
  No Open Items: The item for which you are trying to create a reminder may not have any open items. If the invoice is already cleared or paid, a reminder cannot be generated.
  
  
  Reminder Configuration: The reminder configuration in the system may not be set up correctly. This includes settings related to the reminder levels, intervals, and the specific criteria for generating reminders.
  
  
  Customer/Vendor Master Data: The customer or vendor master data may have settings that prevent reminders from being generated. For example, the reminder indicator might be set to "no reminders."
  
  
  Document Status: The status of the document (invoice, credit memo, etc.) may not allow for reminders. For instance, if the document is in a blocked status or has been marked for deletion, reminders cannot be created.
  
  
  Payment Terms: The payment terms associated with the item may not allow for reminders to be generated, especially if they are set to a very short duration.
  
  
  Solutions to Error WU322
  
  
  Check Open Items: Verify if there are any open items for the customer or vendor. If the item is already cleared, no reminder can be generated.
  
  
  Review Reminder Configuration: Check the reminder configuration settings in the system. Ensure that the reminder levels and intervals are correctly set up to allow for reminders to be generated.
  
  
  Examine Master Data: Review the customer or vendor master data to ensure that the reminder indicator is set correctly. If it is set to "no reminders," change it to allow reminders.
  
  
  Document Status Check: Look at the status of the document in question. If it is blocked or marked for deletion, you may need to resolve those issues before reminders can be generated.
  
  
  Adjust Payment Terms: If the payment terms are too restrictive, consider adjusting them to allow for reminders to be generated.
  
  
  Related Information
  
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the status of open items.
  
  
  Reminder Program: Familiarize yourself with the reminder program in SAP, which can be accessed through transaction code F150. This program allows you to configure and run reminders for overdue items.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to reminder generation or the WU322 error message.
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on reminder processing and configuration.
  
  
  By following these steps, you should be able to identify the cause of the WU322 error and implement the necessary solutions to resolve it.