Message type: E = Error
Message class: WR - Messages for Revaluation at Retail
Message number: 024
Message text: Items with errors/warning messages exist (check error log)
Items containing errors or warning messages exist. These can be due to
the following reasons:
You selected items from a retail revaluation document for further
processing. When the system was adding data from the material master to
these items, errors occurred.
You entered item without referencing a retail revaluation document.
When the system was adding data from the material master or valuation
data to these items, error or warning messages occurred.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Display the items in the error log and correct any missing data in the
material master. The items can then be reprocessed.
Error message extract from SAP system. Copyright SAP SE.
WR024
- Items with errors/warning messages exist (check error log) ?The SAP error message WR024: "Items with errors/warning messages exist (check error log)" typically occurs during processing of documents or transactions where one or more line items have encountered errors or warnings. This message is a general indicator that some items in the document have issues that need to be reviewed and corrected. Cause One or more line items in the document contain errors or warnings. These errors could be due to: Missing or incorrect master data (e.g., material master, vendor master). Incorrect or incomplete data entry (e.g., quantity, price, account assignment). Validation or substitution rules triggered errors. Configuration issues (e.g., pricing procedure, tax codes). Authorization or user-related issues. System or interface errors during data transfer. The system prevents further processing until these errors are resolved. Solution Check the Error Log: The message itself instructs to check the error log for detailed information. In the transaction or application where the error occurs, look for a button or menu option like "Error Log", "Messages", or
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WR023
Enter date of retail price change or retail revaluation document number
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 reta...
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...
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 ...
WR026
Entry of first material missing
What causes this issue? No quantity of measure was entered.System Response The system issues an error message and will not allow you to continue wit...
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