How To Fix WR007 - Transfer parameters & for cost determination incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 007

• Message text: Transfer parameters & for cost determination incorrect

What causes this issue?

The error occurs when a cost value is to be determined and either the
plant, the material, or the retail value is not specified.

How to fix this error?

If the error occurs during POS inbound processing, check the data
transferred by the cash register by displaying the intermediate
document.
If the plant, material or retail value is missing, contact the
manufacturer of the POS converter or cash register.
If plant, material and retail value are contained in the intermediate
document, there is an error in the program. Contact SAP in this case.
If the error occurs in inventory management, check the correctness of
your entries. If the entries are correct, there is an error in the
program. Contact SAP in this case.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR007 - Transfer parameters & for cost determination incorrect ?

  SAP Error Message:
  
  WR007 - Transfer parameters & for cost determination incorrect
  
  Cause:
  This error occurs during the transfer of cost parameters in controlling (CO) or during cost object settlement when the system detects that the parameters used for cost determination are incorrect or inconsistent. Specifically, the message indicates that one or more transfer parameters (such as cost element, cost center, order, activity type, or other controlling objects) do not match the expected or required values for the cost determination process.
  Common causes include:
  
  Incorrect or missing assignment of cost elements or cost centers in master data.
  Inconsistent or incomplete configuration in cost object controlling.
  Errors in the settlement rule or allocation structure.
  Mismatch between the sender and receiver objects in the cost transfer.
  Incorrect or missing parameters in the transfer structure during posting or settlement.
  
  
  Solution:
  To resolve the WR007 error, follow these steps:
  
  
  Check the Transfer Parameters:
  
  Review the parameters being transferred (cost element, cost center, order, activity type, etc.).
  Ensure that these parameters are correctly maintained and consistent with the controlling area and cost object master data.
  
  
  
  Verify Master Data:
  
  Check the master data of the involved cost objects (cost centers, internal orders, production orders, etc.) for correctness.
  Ensure that the cost elements used are valid and assigned properly.
  
  
  
  Review Settlement Rules:
  
  If the error occurs during settlement, verify the settlement rules and receiver objects.
  Make sure the settlement receiver is correctly defined and active.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to cost object controlling and cost element accounting.
  Ensure that the controlling area settings and cost element groups are properly maintained.
  
  
  
  Analyze the Transfer Structure:
  
  If the error occurs during data transfer (e.g., from FI to CO), check the transfer structure and mapping.
  Correct any inconsistencies in the transfer parameters.
  
  
  
  Use SAP Tools:
  
  Use transaction codes like KSB1, KOB1, or CO03 to analyze cost postings.
  Use OKB9 to check cost element assignments.
  Use KSU5 or KSU1 to check settlement rules.
  
  
  
  Check for Notes and Support:
  
  Search SAP Notes for any known issues related to WR007.
  If necessary, contact SAP Support with detailed logs and screenshots.
  
  
  
  
  Related Information:
  
  Module: Controlling (CO), Cost Object Controlling, Cost Center Accounting, Internal Orders, Product Costing.
  Transactions:  
  
  KO02 (Change Internal Order)  
  KSU5 (Display Settlement Rule)  
  OKB9 (Cost Element Assignment)  
  KOB1 (Order Line Items)  
  CO03 (Display Production Order)  
  
  
  SAP Notes: Check SAP Service Marketplace for notes related to WR007.
  Documentation: Refer to SAP Help Portal for Cost Object Controlling and Settlement processes.
  
  
  Summary:
  
  The WR007 error indicates incorrect or inconsistent transfer parameters during cost determination. The solution involves verifying and correcting master data, settlement rules, configuration, and transfer parameters to ensure consistency and correctness in cost controlling processes.