How To Fix WR040 - *** Messages for FM STOCK_SALES_PRICE_REVALUATION*****************

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 040

• Message text: *** Messages for FM STOCK_SALES_PRICE_REVALUATION*****************

Self-Explanatory Message

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• What is the cause and solution for SAP error message WR040 - *** Messages for FM STOCK_SALES_PRICE_REVALUATION***************** ?

  The SAP error message WR040 related to the function module STOCK_SALES_PRICE_REVALUATION typically occurs during the process of stock revaluation or price adjustment in sales and distribution or inventory management.
  
  1. Cause of the Error WR040
  
  WR040 is a warning or error message generated during the execution of the function module STOCK_SALES_PRICE_REVALUATION.
  This function module is used to revalue stock based on sales prices, often in scenarios where stock valuation needs to be adjusted due to price changes.
  The error usually indicates that there is an inconsistency or missing data related to the sales price or stock valuation.
  Common causes include:
  
  Missing or incorrect sales price condition records.
  Inconsistent or incomplete master data for materials or pricing.
  Issues in the pricing procedure or condition types used for stock valuation.
  Problems in the customizing of valuation or pricing procedures.
  Data inconsistencies between sales and inventory modules.
  
  
  
  
  2. Solution / How to Resolve WR040
  
  Check Pricing Conditions:
  
  Verify that the sales price condition records relevant to the material and sales area exist and are valid.
  Use transaction VK13 to display condition records.
  
  
  Validate Material Master Data:
  
  Ensure that the material master data is complete and consistent, especially the valuation and sales views.
  Use transaction MM03 to check material data.
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or valuation process.
  Ensure that the condition types used for stock valuation are correctly maintained.
  
  
  Check Customizing Settings:
  
  Review the configuration in SPRO under Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control.
  Also check Inventory Management and Valuation settings.
  
  
  Run Consistency Checks:
  
  Use standard SAP reports or tools to check for inconsistencies in stock valuation or pricing.
  
  
  Debug or Analyze the FM:
  
  If you have development access, debug the function module STOCK_SALES_PRICE_REVALUATION to identify the exact point of failure.
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to message WR040 or the function module for known issues and patches.
  Example SAP Note search keywords: "WR040", "STOCK_SALES_PRICE_REVALUATION", "stock revaluation error".
  
  
  
  
  3. Related Information
  
  Function Module: STOCK_SALES_PRICE_REVALUATION
  
  Used for revaluating stock based on sales prices.
  
  
  Message Class: WR (likely related to Warehouse or Revaluation)
  Transaction Codes:
  
  VK13 - Display Pricing Conditions
  MM03 - Display Material Master
  MB5B - Stocks for Posting Date (to check stock balances)
  
  
  SAP Modules Involved:
  
  Sales and Distribution (SD)
  Materials Management (MM)
  Inventory Management (IM)
  Financial Accounting (FI) for valuation postings
  
  
  Common Scenarios:
  
  Price changes affecting stock valuation.
  Year-end or period-end stock revaluation.
  Adjustments due to price condition updates.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WR040
  
  
  Function Module
  STOCK_SALES_PRICE_REVALUATION
  
  
  Cause
  Missing/inconsistent sales price or valuation data during stock revaluation
  
  
  Solution
  Check pricing conditions, material master data, pricing procedures, customizing, debug FM
  
  
  Related Transactions
  VK13, MM03, MB5B
  
  
  Modules
  SD, MM, IM, FI
  
  
  
  
  If you provide the exact text of the message or the context in which it appears (e.g., during a specific transaction or report), I can help you with a more precise diagnosis or solution.