How To Fix WR160 - ***** Messages for List Display, Retail Revaluation Documents

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 160

• Message text: ***** Messages for List Display, Retail Revaluation Documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WR160 - ***** Messages for List Display, Retail Revaluation Documents ?

  Certainly! Here's a detailed explanation regarding the SAP error message WR160 related to Messages for List Display, Retail Revaluation Documents:
  
  SAP Error Message: WR160
  Message Text:
  
  Messages for List Display, Retail Revaluation Documents
  
  Cause
  The error message WR160 typically occurs in the context of Retail Revaluation Documents processing in SAP Retail. It indicates that there are messages generated during the list display of retail revaluation documents, which may point to inconsistencies, missing data, or issues in the revaluation process.
  More specifically, this message is often triggered when:
  
  The system attempts to display a list of retail revaluation documents but encounters messages (errors or warnings) related to the data.
  There might be missing or incorrect master data (e.g., material master, pricing conditions).
  The revaluation document data is incomplete or inconsistent.
  Issues in the configuration of retail pricing or revaluation procedures.
  Problems in the integration between Retail and Finance modules during revaluation.
  
  
  Solution
  To resolve the WR160 message, consider the following steps:
  
  
  Check the Detailed Messages:
  
  The WR160 message is a container for other messages. Review the detailed messages or logs that accompany WR160 to identify the exact problem.
  Use transaction codes like WRTV (Retail Revaluation) or WRTV_LIST to display the revaluation documents and check for detailed error messages.
  
  
  
  Verify Master Data:
  
  Ensure that the material master data, pricing conditions, and other relevant master data are complete and correctly maintained.
  Check if the materials involved in the revaluation have valid retail pricing and valuation data.
  
  
  
  Review Configuration:
  
  Check the configuration of retail revaluation procedures in IMG under Retail ? Pricing ? Revaluation.
  Verify that the revaluation document types and posting rules are correctly set up.
  
  
  
  Check Document Consistency:
  
  Use transaction WRTV to display and analyze the revaluation documents.
  Look for inconsistencies or missing postings.
  
  
  
  Run Reports or Programs for Correction:
  
  SAP may provide standard reports or correction programs to fix inconsistencies in retail revaluation documents.
  Consult SAP Notes or your SAP support team for specific correction programs.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for notes related to WR160 and retail revaluation issues.
  Apply any relevant patches or corrections.
  
  
  
  Contact SAP Support:
  
  If the issue persists and detailed messages do not clarify the problem, raise a support ticket with SAP, providing the detailed logs and system information.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  WRTV – Retail Revaluation
  WRTV_LIST – Display Retail Revaluation Documents
  WRM1 – Retail Pricing: Revaluation
  
  
  
  SAP Modules Involved:
  
  SAP Retail (IS-Retail)
  SAP Finance (FI)
  SAP Materials Management (MM)
  
  
  
  SAP Notes:
  
  Check for SAP Notes related to retail revaluation errors and message WR160.
  Example: SAP Note 1234567 (hypothetical) might address common causes of WR160.
  
  
  
  Documentation:
  
  SAP Help Portal for IS-Retail Pricing and Revaluation.
  SAP Retail Implementation Guide (IMG) under Pricing and Revaluation.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Messages generated during list display of retail revaluation documents due to data/config issues.
  
  
  Solution
  Review detailed messages, verify master data, check configuration, correct inconsistencies, apply SAP Notes.
  
  
  Related
  Transactions WRTV, WRTV_LIST; SAP Retail and Finance modules; SAP Notes and support.
  
  
  
  
  If you provide the exact detailed messages accompanying WR160, I can help analyze those further.