How To Fix W_WLF_SE007 - No entry in table TMZR_PRX_GRP is marked as default for credit memos

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

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

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 W_WLF_SE007 - No entry in table TMZR_PRX_GRP is marked as default for credit memos ?

  The SAP error message W_WLF_SE007 indicates that there is no entry in the table TMZR_PRX_GRP marked as default for credit memos. This error typically arises in the context of the SAP system's handling of pricing and conditions, particularly when processing credit memos.
  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 credit memos. This table is used to determine pricing conditions based on various criteria, and if no default entry exists, the system cannot proceed with the pricing determination for credit memos.
  Configuration Issues: There may be a configuration issue in the pricing procedure or the condition records that leads to the absence of a default entry.
  Data Maintenance: The necessary data might not have been maintained or might have been deleted inadvertently.
  
  Solution:
  
  
  Check TMZR_PRX_GRP Table: 
  
  Use transaction code SE16N or SE11 to view the contents of the TMZR_PRX_GRP table.
  Look for entries that are marked as default for credit memos. 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 SPRO (SAP Project Reference Object) and follow the path: 
  
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Groups.
  
  
  Here, you can define a new pricing group and ensure that it is marked as default for credit memos.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the credit memo is correctly configured and includes the necessary condition types.
  Check if the condition records for the pricing procedure are maintained properly.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on setting up pricing groups and handling credit memos.
  
  
  
  Testing: 
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE16N: Data Browser for table viewing.
  SPRO: Customizing implementation guide.
  
  
  Tables: 
  
  TMZR_PRX_GRP: Table for pricing groups.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP SD (Sales and Distribution) module for further assistance.