How To Fix WU568 - Different sales period for plant group &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 568

• Message text: Different sales period for plant group &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU568 - Different sales period for plant group &1. ?

  The SAP error message WU568 "Different sales period for plant group &1" typically occurs in the context of sales and distribution (SD) when there is a mismatch in the sales periods defined for a specific plant group in the system. This can happen during sales order processing, pricing, or when trying to create a sales document.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Inconsistent Sales Periods: The sales periods defined for the plant group in the configuration do not match the sales periods defined for the materials or products being sold.
  Plant Group Configuration: The plant group may have been set up with different sales periods in the master data compared to what is defined in the sales area or sales organization.
  Material Master Data: The material master data may have different sales periods defined for different plants or plant groups.
  
  Solution:
  To resolve the WU568 error, you can take the following steps:
  
  
  Check Sales Period Configuration:
  
  Go to the configuration settings for the sales organization and check the sales periods defined for the plant group in question.
  Ensure that the sales periods are consistent across all relevant configurations.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the materials involved in the sales order. Ensure that the sales periods are correctly defined for the relevant plant and sales organization.
  You can do this by using transaction code MM03 to display the material master and check the sales data views.
  
  
  
  Adjust Sales Document:
  
  If the sales document is being created or modified, ensure that the sales period aligns with the defined periods for the plant group.
  You may need to adjust the sales order or pricing conditions to match the correct sales period.
  
  
  
  Consult with Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP configuration team or a functional consultant who can help review the settings and make necessary adjustments.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  OVX5 (Define Sales Periods)
  OVA2 (Define Sales Areas)
  
  
  
  SAP Documentation: Review the SAP Help Portal for detailed documentation on sales periods and configuration settings related to sales and distribution.
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.