How To Fix WU545 - The purchase price unit is different to that in the reference plant


WU545 - Overview

  • Message type: E = Error

  • Message class: WU - Promotion management messages

  • Message number: 545

  • Message text: The purchase price unit is different to that in the reference plant

  • Show details Hide details
  • What causes this issue?

    A purchase price unit that differs from the purchase price unit of the
    reference store 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 WU545 - The purchase price unit is different to that in the reference plant ?
    The SAP error message WU545 indicates that there is a discrepancy between the purchase price unit in the current plant and the purchase price unit in the reference plant. This typically occurs during the procurement process when trying to create or change a purchase order, or when working with material master data.
    
    Cause: Different Purchase Price Units: The purchase price unit defined in the material master for the current plant does not match the purchase price unit defined in the reference plant. Material Master Configuration: The material master data may have been set up incorrectly, or there may have been changes made to the purchase price unit in one of the plants without corresponding updates in the other. Reference Plant Settings: The reference plant may have a different configuration or settings that are not aligned with the current plant.
    Solution: Check Material Master Data: Go to the material master record (transaction code MM03) for the material in

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