How To Fix WU572 - Purchase price conversion unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 572

• Message text: Purchase price conversion unsuccessful

What causes this issue?

An error occured when the items for which prices are to be calculated
were checked. The purchase price could not be converted for material 6V2
& &V3& in plant &V4&.

System Response

The system rejects price calculation for this item. The price status is
set to "Incorrect".

How to fix this error?

INCLUDE ISR_CHECK
Restart price calculation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU572 - Purchase price conversion unsuccessful ?

  The SAP error message WU572, which indicates "Purchase price conversion unsuccessful," typically arises during the process of converting purchase prices in the system. This can occur in various scenarios, such as when updating or maintaining purchasing information for materials or vendors.
  Causes:
  
  Currency Issues: The error may occur if there are discrepancies in currency settings, such as missing exchange rates or incorrect currency codes.
  Missing Data: Required data for the conversion process may be missing, such as the purchase price or relevant conditions.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition records can lead to this error.
  Master Data Issues: Problems with material master data or vendor master data can also trigger this error.
  Inconsistent Data: If the data in the system is inconsistent or not properly maintained, it can lead to conversion failures.
  
  Solutions:
  
  Check Exchange Rates: Ensure that the exchange rates are maintained correctly in the system. You can do this by navigating to the transaction code OB08 to check and maintain exchange rates.
  Review Condition Records: Verify that the condition records for pricing are correctly set up. Use transaction codes like MEK1 (Create Condition) or MEK2 (Change Condition) to check the relevant conditions.
  Validate Master Data: Ensure that the material master and vendor master data are complete and accurate. Check for any missing fields that are required for the conversion.
  Analyze Pricing Procedure: Review the pricing procedure assigned to the purchasing document to ensure it is configured correctly. You can check this in the customizing settings (transaction code SPRO).
  Check Logs: Look at the application logs (transaction code SLG1) for more detailed information about the error. This can provide insights into what specifically went wrong during the conversion process.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific patches or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and MEK1/MEK2 for condition records.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for WU572 in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.