How To Fix W_WLF_SE006 - No entry in table TMZR_PRX_GRP is marked as default for invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: W_WLF_SE - Messages for eSOA in Settlement Management

• Message number: 006

• Message text: No entry in table TMZR_PRX_GRP is marked as default for invoices

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_WLF_SE006 - No entry in table TMZR_PRX_GRP is marked as default for invoices ?

  The SAP error message W_WLF_SE006 indicates that there is no entry in the table TMZR_PRX_GRP marked as default for invoices. This typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with shipping and invoicing processes.
  Cause:
  
  Missing Default Entry: The primary cause of this error is that there is no default pricing group defined in the TMZR_PRX_GRP table for the relevant invoice type or condition.
  Configuration Issues: The configuration settings for pricing groups may not have been set up correctly, or the necessary entries may have been deleted or not created.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from identifying a default entry.
  
  Solution:
  
  
  Check TMZR_PRX_GRP Table:
  
  Use transaction code SE16 or SE11 to view the contents of the TMZR_PRX_GRP table.
  Look for entries that are marked as default for the relevant invoice type. If none exist, you will need to create one.
  
  
  
  Create Default Entry:
  
  If there is no default entry, you can create one by navigating to the relevant configuration settings in the SAP system.
  Go to the configuration path: SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Pricing > Define Pricing Groups.
  Ensure that you create a pricing group and mark it as default for the relevant invoice type.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configuration steps have been completed for pricing and invoicing.
  Check if there are any dependencies or prerequisites that need to be fulfilled.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the invoicing process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE16 or SE11: For viewing table entries.
  SPRO: For accessing the configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing configuration and the specific tables involved in the invoicing process.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By addressing the missing default entry in the TMZR_PRX_GRP table, you should be able to resolve the error and proceed with the invoicing process without issues.