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How To Fix WR058 - Date of retail price change missing for total revaluation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WR - Messages for Revaluation at Retail

  • Message number: 058

  • Message text: Date of retail price change missing for total revaluation

  • Show details Hide details
  • What causes this issue?

    The system should automatically revaluate the total stock at retail for
    the date on which the retail price was changed. The system did not,
    however, pass on 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_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 WR058 - Date of retail price change missing for total revaluation ?

    SAP Error Message:
    WR058 - Date of retail price change missing for total revaluation


    Cause:

    This error occurs during a total revaluation process in SAP Retail when the system expects a date of retail price change but it has not been provided or maintained. The date of retail price change is necessary for the system to determine from which date the new retail prices should be effective during the revaluation.

    In other words, when performing a total revaluation of retail prices (e.g., adjusting prices due to cost changes, inflation, or other factors), SAP requires a valid date to apply the new prices. If this date is missing, the system cannot proceed and throws the WR058 error.


    When does it occur?

    • During total revaluation runs in SAP Retail Pricing.
    • When the date of retail price change is not maintained in the relevant transaction or configuration.
    • Typically during price updates or mass price changes where the effective date is mandatory.

    Solution:

    1. Maintain the Date of Retail Price Change:

      • Enter the date of retail price change in the relevant transaction or screen where the total revaluation is being executed.
      • This date should reflect the effective date from which the new retail prices are valid.
    2. Check the Revaluation Transaction:

      • If you are using transaction codes like WRTV (Price Revaluation) or similar, ensure that the field for the retail price change date is filled.
      • Sometimes this is a mandatory field on the selection screen or in the parameters.
    3. Verify Configuration:

      • Check if the pricing procedure or revaluation profile requires a date and if it is correctly set up.
      • Ensure that the retail price change date is not being overwritten or cleared by user exits or custom code.
    4. Data Consistency:

      • Make sure that the material master or retail article master data does not have inconsistencies related to pricing dates.
      • Check if the retail price change date is maintained in the article master or pricing master data if applicable.

    Related Information:

    • SAP Retail Pricing: The retail price change date is crucial for price determination and revaluation processes.
    • Transaction Codes: WRTV (Price Revaluation), WRF1 (Price Change), or other retail pricing transactions.
    • SAP Notes: Check for any SAP Notes related to WR058 for specific patches or updates.
    • User Exits / BAdIs: Custom enhancements might affect the handling of the retail price change date.
    • Documentation: SAP Retail Pricing guides and configuration manuals provide details on how to maintain price change dates.

    Summary:

    • Error WR058 means the system is missing the date of retail price change during a total revaluation.
    • Fix: Provide the missing date in the relevant transaction or configuration.
    • This date is essential for the system to apply new retail prices correctly.

    If you need help with the exact transaction or screen where to enter the date, please provide the context or transaction code you are using for the revaluation.

    • Do you have any question about this error?


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