How To Fix WU382 - Error saving purchase price conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 382

• Message text: Error saving purchase price conditions

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU382 - Error saving purchase price conditions ?

  The SAP error message WU382, which indicates "Error saving purchase price conditions," typically occurs when there are issues related to the configuration or data integrity in the system when trying to save purchase price conditions in the purchasing module. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being entered, such as invalid or missing fields.
  Authorization Issues: The user may not have the necessary authorizations to save changes to purchase price conditions.
  Configuration Errors: There may be issues with the configuration of the pricing procedure or condition types.
  Locked Records: The record being modified may be locked by another user or process.
  Missing Master Data: Required master data (like vendor or material master) may be incomplete or missing.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid.
  Review Authorizations: Verify that the user has the necessary authorizations to make changes to purchase price conditions. This can be checked in transaction SU53 or by consulting with your security team.
  Configuration Review: Check the configuration of the pricing procedure and condition types in transaction SPRO. Ensure that they are set up correctly and that there are no missing entries.
  Unlock Records: If the record is locked, identify the user or process that has locked it and resolve the lock. You can use transaction SM12 to view and manage locks.
  Validate Master Data: Ensure that all relevant master data (vendor, material, etc.) is complete and accurate. Use transactions like MM03 (Material Master) and XK03 (Vendor Master) to check.
  Check System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Condition), ME12 (Change Condition), and ME13 (Display Condition) for managing purchase price conditions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to purchasing and pricing procedures for best practices and troubleshooting tips.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.