How To Fix WR057 - New gross retail price missing for partial revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 057

• Message text: New gross retail price missing for partial revaluation

What causes this issue?

The system should automatically revaluate part of the stock at retail
using the old and new gross retail price and the quantity entered. The
system did not, however, pass on the new gross retail price.

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_SYSTEMFEHLER OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR057 - New gross retail price missing for partial revaluation ?

  SAP Error Message:
  
  WR057 - New gross retail price missing for partial revaluation
  
  Cause:
  This error occurs during a partial revaluation process in SAP Retail when the system expects a new gross retail price to be provided but it is missing. Partial revaluation is typically done to adjust the value of stock items without changing the entire valuation, often due to price changes or corrections.
  In SAP Retail, the gross retail price is a key element used in price calculations and revaluation processes. If the system cannot find or is not provided with the new gross retail price during a partial revaluation, it raises this error.
  
  When does it occur?
  
  During partial revaluation of merchandise or stock.
  When the system requires a new gross retail price to calculate the new value but the price is not maintained or passed.
  Often happens in price update or revaluation runs (e.g., transaction WRK1, WRK2, or during price update programs).
  
  
  Solution:
  
  
  Maintain the New Gross Retail Price:
  
  Ensure that the new gross retail price is entered or updated in the system for the relevant material or article.
  This can be done via the price maintenance transactions or through the relevant price update programs.
  Check the price master data (e.g., in transaction WPR1 or WPR2) and update the gross retail price accordingly.
  
  
  
  Check the Partial Revaluation Parameters:
  
  Verify the parameters or input data used for the partial revaluation process.
  Make sure that the new gross retail price is included in the input data or price update files.
  
  
  
  Review Customizing Settings:
  
  Check the customizing for price determination and revaluation in SAP Retail.
  Ensure that the system is correctly configured to handle partial revaluation and that the price fields are correctly mapped.
  
  
  
  Run Price Update Programs Correctly:
  
  If you are running price update programs (e.g., WRK1, WRK2), verify that the input files or data contain the new gross retail price.
  Re-run the program after correcting the input data.
  
  
  
  Check for User Exits or Enhancements:
  
  If there are any custom user exits or enhancements related to price updates or revaluation, verify that they are not causing the omission of the new gross retail price.
  
  
  
  
  Related Information:
  
  Transaction Codes:
  
  WRK1 - Price Update: Initial Processing
  WRK2 - Price Update: Revaluation Processing
  WPR1 / WPR2 - Price Maintenance for Articles
  
  
  SAP Notes: Check SAP OSS notes related to price update and revaluation errors for any known issues or patches.
  Documentation: SAP Retail Pricing and Revaluation documentation provides detailed information on how prices are maintained and revaluations are processed.
  Partial Revaluation: This process adjusts stock values partially without a full price update, requiring careful input of new prices.
  
  
  Summary:
  The error WR057 indicates that during a partial revaluation, the system did not find the required new gross retail price. To fix this, ensure that the new gross retail price is maintained and correctly passed to the revaluation process, check customizing and input data, and rerun the price update or revaluation program.
  
  If you need further assistance, please provide details about the transaction or program you are running and the context of the error.