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Message type: E = Error
Message class: WU - Promotion management messages
Message number: 504
Message text: Sales data of the pricing ref. mat. adopted in the dependent variants
The material is a pricing reference material. The sales data (sales
price, sales currency) has changed.
The sales data is copied to all variants to which this material is
assigned as the pricing reference material.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WU504
- Sales data of the pricing ref. mat. adopted in the dependent variants ?The SAP error message WU504 typically relates to issues with sales data in the context of variant configuration. This error occurs when there is a problem with the pricing reference material adopted in dependent variants. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Sales Data: The pricing reference material may not have the necessary sales data (like pricing conditions) defined for the dependent variants.
- Incorrect Configuration: The configuration settings for the variant may not be correctly set up, leading to inconsistencies in how the pricing reference material is applied.
- Data Inconsistencies: There may be inconsistencies or missing entries in the master data related to the pricing reference material or the dependent variants.
- Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be compatible with the pricing reference material.
Solutions:
- Check Sales Data: Verify that the pricing reference material has all the required sales data maintained. This includes checking the condition records for pricing.
- Review Configuration Settings: Ensure that the configuration for the variant is correctly set up. This includes checking the dependencies and characteristics assigned to the variant.
- Maintain Master Data: Ensure that all relevant master data (material master, customer master, etc.) is complete and accurate.
- Adjust Pricing Procedure: Review the pricing procedure assigned to the sales document and ensure it is compatible with the pricing reference material.
- Use Transaction Codes: Utilize transaction codes like
VK11
to maintain condition records orCU50
to check the configuration settings for the variant.- Consult Documentation: Refer to SAP documentation or help files for specific details on the error message and related configuration settings.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), and CU01
(Create Configuration).By following these steps, you should be able to identify the root cause of the WU504 error and implement the necessary solutions to resolve it.
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