How To Fix W_WLF_SE047 - KHERK &1 cannot be mapped to PriceComponentOriginCode

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: KHERK &1 cannot be mapped to PriceComponentOriginCode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_WLF_SE047 - KHERK &1 cannot be mapped to PriceComponentOriginCode ?

  The SAP error message W_WLF_SE047 indicates that there is an issue with mapping a specific value (in this case, represented by &1) to a PriceComponentOriginCode. This error typically arises in the context of pricing and condition records in SAP, particularly when dealing with sales and distribution (SD) or logistics execution (LE) modules.
  Cause:
  
  Invalid Mapping: The value being processed (represented by &1) does not have a corresponding entry in the mapping table for PriceComponentOriginCode. This could be due to a missing or incorrect configuration.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error. For example, if a pricing condition is not properly defined or if there are missing entries in the relevant tables.
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may not be handling certain values correctly, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for pricing in the SAP system. Ensure that all necessary mappings for PriceComponentOriginCode are correctly defined in the relevant customizing settings.
  Review Master Data: Check the master data related to the pricing conditions, such as condition records, material master, customer master, etc. Ensure that all necessary entries are present and correctly maintained.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the mapping fails. This may involve looking at the pricing routines or custom code that processes the pricing logic.
  Consult Documentation: Refer to SAP documentation or notes related to pricing and condition records for any specific guidance on this error message.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to check the condition records.
  Pricing Procedure: Review the pricing procedure assigned to the relevant sales document type to ensure it is set up correctly.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.