How To Fix WR149 - Enter a retail revaluation document number

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 149

• Message text: Enter a retail revaluation document number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WR149 - Enter a retail revaluation document number ?

  SAP Error Message:
  
  WR149 - Enter a retail revaluation document number
  
  Cause:
  This error occurs when a transaction or process in the Retail Pricing or Retail Revaluation module requires a retail revaluation document number, but it has not been entered or is missing. The system expects this document number to proceed with the revaluation or pricing update, and without it, the process cannot continue.
  Typically, this happens during retail price revaluation processes where the system needs to link the transaction to a specific revaluation document for tracking and consistency.
  
  Solution:
  
  Enter the required retail revaluation document number in the input field when prompted.
  If you do not have the document number, you need to:
  
  Create a retail revaluation document first (using transaction codes like WRTV or relevant retail pricing transactions).
  Retrieve the correct document number from the revaluation document list or from the responsible department.
  
  
  Ensure that the document number entered is valid and exists in the system.
  If you are unsure about the document number, consult with your Retail Pricing or Master Data team to get the correct reference.
  
  
  Related Information:
  
  Retail Revaluation Document: This document is used in SAP Retail to adjust or revalue retail prices for articles. It is essential for price updates, markdowns, or other price adjustments.
  Transaction Codes:  
  
  WRTV - Create Retail Price Revaluation  
  WRTV_DISPLAY - Display Retail Price Revaluation  
  
  
  Module: SAP Retail (IS-Retail), specifically in the Pricing and Revaluation area.
  Note: Always ensure that retail revaluation documents are properly created and approved before referencing them in pricing or inventory processes.
  
  
  If the error persists even after entering a document number, verify that the document number is active and not deleted or blocked. Also, check for any authorization issues that might prevent you from accessing or entering the document number.
  
  Summary:
  
  The error WR149 means the system expects a retail revaluation document number to proceed. Enter the correct document number or create one if it does not exist to resolve the error.