How To Fix WU782 - Purchase price determination sequence &2 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 782

• Message text: Purchase price determination sequence &2 invalid

What causes this issue?

The purchase price determination sequence &V2& you entered does not
exist in the system.

System Response

INCLUDE ISR_STOP

How to fix this error?

INCLUDE ISR_CHECK

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU782 - Purchase price determination sequence &2 invalid ?

  The SAP error message WU782, which states "Purchase price determination sequence &2 invalid," typically occurs during the purchase price determination process in SAP. This error indicates that the system is unable to find a valid price determination sequence for the material in question. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Price Determination Sequence: The specified price determination sequence (indicated by &2) is not defined or is inactive in the system.
  Configuration Issues: The configuration settings for the purchase price determination may not be set up correctly in the system.
  Material Master Data: The material master data may not have the necessary information or settings for price determination.
  Purchasing Info Record: There may be issues with the purchasing info record associated with the material, such as missing or incorrect data.
  Vendor Master Data: The vendor master data may not be properly maintained, leading to issues in price determination.
  
  Solution:
  
  
  Check Price Determination Sequence:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to Materials Management > Purchasing > Purchase Price Determination.
  Verify that the price determination sequence is correctly defined and active.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check the purchasing view to ensure that the necessary fields for price determination are filled out correctly.
  
  
  
  Check Purchasing Info Record:
  
  Use transaction code ME13 to display the purchasing info record for the material and vendor.
  Ensure that the info record is valid and contains the correct pricing information.
  
  
  
  Vendor Master Data:
  
  Use transaction code XK03 to display the vendor master data.
  Ensure that the vendor is correctly set up and linked to the material.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to purchase price determination for additional insights and troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME13: Display Purchasing Info Record
  XK03: Display Vendor Master
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  
  
  By following these steps, you should be able to identify the root cause of the WU782 error and implement the necessary changes to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.