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How To Fix WR200 - ****Messages for Report RWVKU001****


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WR - Messages for Revaluation at Retail

  • Message number: 200

  • Message text: ****Messages for Report RWVKU001****

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  • 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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    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 WR200 - ****Messages for Report RWVKU001**** ?

    Certainly! Here's detailed information about the SAP error message WR200 related to the report RWVKU001:


    SAP Error Message: WR200

    Context: Messages for Report RWVKU001


    1. Cause

    • The error message WR200 typically occurs during the execution of the SAP report RWVKU001, which is related to vendor master data or vendor-related processes in the SAP system.
    • The message indicates that there are inconsistencies or missing data in the vendor master records or related customizing settings.
    • It may also appear if the report encounters unexpected data formats, missing authorization, or incomplete configuration required for the report to run successfully.
    • Sometimes, the message is a generic wrapper indicating that the report has generated one or more messages (errors or warnings) that need to be reviewed.

    2. Solution

    • Check the detailed messages:
      The message WR200 is often a header or container message. Look at the detailed messages or logs generated by the report RWVKU001 to identify the exact issue.

    • Verify Vendor Master Data:

      • Run transaction XK03 or MK03 to display vendor master data and check for missing or inconsistent entries.
      • Ensure all mandatory fields are filled correctly.
      • Check for any blocked vendors or invalid data.
    • Check Customizing Settings:

      • Verify the configuration related to vendor master data in SPRO under Materials Management ? Purchasing ? Vendor Master.
      • Ensure that the settings for account groups, number ranges, and field selections are correct.
    • Authorization Check:

      • Confirm that the user running the report has the necessary authorizations to access vendor master data and execute the report.
    • Run Report in Debug Mode:

      • If the cause is not clear, run the report in debug mode to trace where the error occurs.
    • SAP Notes and Support:

      • Search for SAP Notes related to message WR200 and report RWVKU001 on the SAP Support Portal.
      • Apply any relevant patches or corrections.

    3. Related Information

    • Report RWVKU001:
      This report is often used for vendor master data consistency checks or data extraction. The exact purpose can vary depending on the SAP module and version.

    • Message Class WR:
      The message class WR is generally related to vendor master data or purchasing documents.

    • Transaction Codes:

      • XK01/XK02/XK03: Vendor master create/change/display
      • MK01/MK02/MK03: Vendor master for purchasing
      • SPRO: Customizing for vendor master data
    • Common SAP Notes:

      • Check SAP Notes for any known issues with RWVKU001 or message WR200.
      • Example: SAP Note 1234567 (hypothetical) might address a known bug or data inconsistency.

    Summary

    Aspect Details
    Cause Inconsistencies or missing data in vendor master records or related customizing settings.
    Solution Review detailed messages, verify vendor master data, check customizing, ensure authorizations, debug report, consult SAP Notes.
    Related Report RWVKU001, message class WR, vendor master transactions (XK03, MK03), SAP Notes.

    If you provide the exact text of the detailed messages or the context in which WR200 appears, I can help you further pinpoint the issue.

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