How To Fix WR149 - Enter a retail revaluation document number

WR149 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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