How To Fix WU887 - Material &1 &2: price ignored, as offer type is standard sales price

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 887

• Message text: Material &1 &2: price ignored, as offer type is standard sales price

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU887 - Material &1 &2: price ignored, as offer type is standard sales price ?

  The SAP error message WU887 indicates that the pricing for a material is being ignored because the offer type is set to "standard sales price." This typically occurs in the context of sales and distribution (SD) when trying to process a sales order or quotation.
  Cause:
  
  Offer Type Configuration: The error arises when the system is configured to use a standard sales price for the material, but the pricing conditions or the pricing procedure being applied do not align with this configuration.
  Pricing Conditions: The pricing conditions for the material may not be set up correctly, or there may be missing or incorrect entries in the condition records.
  Sales Document Type: The sales document type being used may not be compatible with the pricing strategy defined for the material.
  Material Master Data: The material master data may not have the correct pricing information or may be set up incorrectly.
  
  Solution:
  
  Check Offer Type Configuration: Review the configuration of the offer type in the SAP system to ensure it is set up correctly to use the standard sales price.
  Review Pricing Conditions: Go to the condition records for the material and ensure that the necessary pricing conditions are maintained. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Verify Sales Document Type: Ensure that the sales document type being used is appropriate for the pricing strategy. You may need to adjust the document type or the pricing procedure associated with it.
  Material Master Data: Check the material master data (transaction code MM03) to ensure that the pricing information is correctly maintained in the relevant views (e.g., Sales Org Data, General Plant Data).
  Consult Pricing Procedure: Review the pricing procedure assigned to the sales document type and ensure that it includes the necessary condition types for standard pricing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, MM03, and VA01 (Create Sales Order) to navigate through the necessary configurations and data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review SAP documentation on pricing procedures and condition records to understand how they interact and how to configure them properly.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.