How To Fix WU542 - The purchasing period is different to that in the reference plant


WU542 - Overview

  • Message type: E = Error

  • Message class: WU - Promotion management messages

  • Message number: 542

  • Message text: The purchasing period is different to that in the reference plant

  • Show details Hide details
  • What causes this issue?

    A purchasing period that differs from the purchasing period for the
    reference plant was found for plant &V4&, material &V2& in unit of
    measure &V3&.

    System Response

    Price activation at plant group level may lead to incorrect results for
    plant group &V1&.

    How to fix this error?

    You can activate prices at plant level by changing the price activation
    type for plant group &V1&. To do this, change the price activation type
    indicator to "Plant" in the plant group overview.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WU542 - The purchasing period is different to that in the reference plant ?
    The SAP error message WU542 indicates that there is a discrepancy between the purchasing period defined in the current plant and the purchasing period defined in the reference plant. This typically occurs when you are trying to create or modify a purchasing document (like a purchase order) that references materials or conditions from another plant, and the purchasing periods do not match.
    
    Cause: Different Purchasing Periods: The purchasing period settings in the material master or purchasing info records for the current plant do not align with those in the reference plant.
    Configuration Issues: There may be configuration settings in the SAP system that define purchasing periods differently across plants. Data Entry Errors: Incorrect data entry when creating or modifying purchasing documents can lead to this error.
    Solution: Check Material Master Data: Go to the material master record for the material in question (transaction code MM03). Check the purchasing view for both the current plant and the reference plant

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