How To Fix WR078 - *** Messages for dialog transaction Revaluation at Retail ************

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 078

• Message text: *** Messages for dialog transaction Revaluation at Retail ************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WR078 - *** Messages for dialog transaction Revaluation at Retail ************ ?

  The SAP error message WR078 typically appears in the context of Revaluation at Retail processes within the Retail module (IS-Retail). The message text usually looks like:
  WR078 *** Messages for dialog transaction Revaluation at Retail ************
  
  Cause
  
  WR078 is a generic informational or error message header indicating that there are messages generated during the Revaluation at Retail transaction.
  The actual cause of the error depends on the detailed messages following WR078 in the log or message list.
  Common causes include:
  
  Incorrect or missing master data (e.g., material master, pricing conditions).
  Inconsistent or incomplete data in the retail pricing or revaluation setup.
  Issues with the configuration of the revaluation process (e.g., missing valuation areas, incorrect valuation types).
  Problems with the retail price change documents or the revaluation run parameters.
  Authorization or system errors during the execution of the revaluation transaction.
  
  
  
  
  Solution
  
  
  Check Detailed Messages:
  
  WR078 is a header message; look for the detailed error or warning messages that follow it in the message log.
  These detailed messages will provide specific information about what caused the problem.
  
  
  
  Verify Master Data:
  
  Ensure that all relevant materials have correct retail pricing data.
  Check that the material master is properly maintained for retail pricing and valuation.
  
  
  
  Review Configuration:
  
  Check the configuration for Revaluation at Retail in IMG under:
  Logistics - General > Retail > Pricing > Revaluation at Retail
  
  Verify valuation areas, valuation types, and pricing procedures.
  
  
  
  Check Price Change Documents:
  
  Review the price change documents used in the revaluation process.
  Ensure they are complete and correctly maintained.
  
  
  
  Run Consistency Checks:
  
  Use SAP standard reports or transactions to check data consistency for retail pricing and valuation.
  
  
  
  Authorization:
  
  Confirm that the user running the transaction has the necessary authorizations.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to WR078 and Revaluation at Retail.
  Sometimes, specific patches or corrections are available.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  WRR1 - Revaluation at Retail: Start Revaluation
  WRR2 - Revaluation at Retail: Display Results
  WRR3 - Revaluation at Retail: Delete Revaluation
  
  
  
  SAP Module:
  
  IS-Retail (Industry Solution Retail)
  
  
  
  SAP Help and Documentation:
  
  SAP Help Portal for IS-Retail Pricing and Revaluation.
  SAP Notes and Knowledge Base Articles related to Retail Pricing and Revaluation.
  
  
  
  Common SAP Notes:
  
  Check SAP Notes by searching for "WR078" or "Revaluation at Retail" in the SAP Support Portal.
  
  
  
  
  Summary
  
  WR078 is a message header indicating messages generated during the Revaluation at Retail transaction.
  The root cause is found in the detailed messages following WR078.
  Solutions involve checking master data, configuration, price change documents, authorizations, and consulting SAP Notes.
  Use related transactions and SAP documentation for troubleshooting.
  
  
  If you can provide the detailed messages following WR078, I can help analyze the specific cause further.