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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
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WR022
Sales currency of material &1 is not same as currency in condition
What causes this issue? A sales currency was entered in POS inbound that does not match the currency of the retail condition for the material.Error m...
WR021
Revaluation at cost not possible, as cost price would be 0
What causes this issue? You wanted to perform a revaluation at retail that does not affect margins. In this case, the purchase price and the cost val...
WR024
Items with errors/warning messages exist (check error log)
What causes this issue? Items containing errors or warning messages exist. These can be due to the following reasons: You selected items from a retai...
WR025
Revaluation before retail price change (check entry)
What causes this issue? Incorrect entry combination.System Response The system issues an error message and will not allow you to continue with this ...
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