How To Fix WU632 - No plant-specific purchase prices permitted for article &, plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 632

• Message text: No plant-specific purchase prices permitted for article &, plant &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU632 - No plant-specific purchase prices permitted for article &, plant & ?

  The SAP error message WU632 indicates that there are no plant-specific purchase prices allowed for a specific article (material) in a given plant. This error typically arises in the context of purchasing and materials management when trying to create or modify a purchase order or a purchase info record.
  Cause:
  
  Configuration Settings: The system is configured to not allow plant-specific purchase prices for the specified material and plant combination. This could be due to settings in the material master or purchasing info records.
  Material Master Data: The material may not have been set up correctly in the material master, particularly in the purchasing view.
  Info Record Settings: The purchase info record for the material may not have been created or may not allow for plant-specific pricing.
  Price Control Indicator: The price control indicator in the material master may be set in a way that does not support plant-specific pricing.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master (transaction code MM03) and check the purchasing view for the specific material. Ensure that the plant-specific data is correctly maintained.
  Verify that the material is set up for the correct valuation type and price control (e.g., moving average price or standard price).
  
  
  
  Review Purchase Info Records:
  
  Check the purchase info record (transaction code ME13) for the material and plant combination. Ensure that it is created and allows for plant-specific pricing.
  If it does not exist, create a new info record with the appropriate settings.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system (transaction code SPRO) under the purchasing module. Look for settings related to plant-specific pricing and ensure they are configured correctly.
  If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for further insights into the specific error message and related configuration settings.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to create or modify purchase orders and info records.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME13: Display Purchase Info Record
  ME21N: Create Purchase Order
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the WU632 error and implement the necessary solutions to resolve it.