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Message type: E = Error
Message class: WU - Promotion management messages
Message number: 502
Message text: Material &1 can only be deleted using pricing reference material &2
A pricing reference material is assigned to the material. The material
can only be deleted from the promotion with the pricing reference
material.
Select the pricing reference material and choose "Delete". The pricing
reference is then deleted from the promotion together with all
dependent materials.
Error message extract from SAP system. Copyright SAP SE.
WU502
- Material &1 can only be deleted using pricing reference material &2 ?The SAP error message WU502 indicates that a specific material (denoted as &1) cannot be deleted because it is linked to a pricing reference material (denoted as &2). This typically occurs in the context of materials that are part of a pricing structure or have dependencies that prevent their deletion.
Cause:
- Pricing Reference: The material you are trying to delete is being used as a reference for pricing in other materials or transactions. This means that the system has established a relationship between the two materials for pricing purposes.
- Dependencies: There may be other dependencies or configurations in the system that require the material to remain active, such as sales orders, purchase orders, or inventory records.
- Material Type: Certain material types in SAP have restrictions on deletion based on their configuration and usage in the system.
Solution:
Check Dependencies: Before attempting to delete the material, check if there are any existing dependencies or references to the material in question. This can include:
- Sales orders
- Purchase orders
- Stock levels
- Pricing conditions
- BOMs (Bill of Materials)
- Routing
Remove References: If you find that the material is referenced in any of the above, you will need to remove those references first. This may involve:
- Deleting or changing sales orders or purchase orders that reference the material.
- Adjusting pricing conditions that use the material as a reference.
- Updating or deleting BOMs or routings that include the material.
Use the Pricing Reference Material: If the material is linked to a pricing reference material, you may need to consider whether you can delete or modify the pricing reference material instead.
Consult Documentation: Review SAP documentation or consult with your SAP support team for specific instructions related to your system configuration and the materials involved.
Transaction Codes: Use relevant transaction codes to check the material's status and dependencies:
- MM03: Display Material
- MM02: Change Material
- ME23N: Display Purchase Order
- VA03: Display Sales Order
Related Information:
If you continue to face issues, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
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