How To Fix WR023 - Enter date of retail price change or retail revaluation document number


WR023 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    INCLUDE ISR_PR_FEN

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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