Message type: E = Error
Message class: WR - Messages for Revaluation at Retail
Message number: 023
Message text: Enter date of retail price change or retail revaluation document number
You want to select a template for collective entry for revaluation at
retail. The system requires either the number of a retail revaluation
document containing items with the status "to be counted" or the plant
involved and the date of the retail price change.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISR_PR_FEN
Error message extract from SAP system. Copyright SAP SE.
WR023
- Enter date of retail price change or retail revaluation document number ?SAP Error Message: WR023 – Enter date of retail price change or retail revaluation document number
Cause: This error occurs when the system expects either the date of the retail price change or the retail revaluation document number to be entered, but neither has been provided. This typically happens during retail price updates or revaluation processes in SAP Retail (IS-Retail), where the system requires a reference to the date or document number to proceed with price changes or revaluation postings. When does it occur? During the creation or posting of retail price changes. When performing retail price revaluation. In price update transactions or reports where the system needs to track the effective date or document reference for audit and consistency.
Solution: Enter the Date of Retail Price Change: Provide the valid date on which the retail price change is effective. Or Enter the Retail Revaluation Document Number: If you are processing a revaluation, enter the corresponding document number that references
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