How To Fix WRF_APC039 - No price created for purchasing organization &1, supplier &2, material &3

WRF_APC039 - Overview

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 039

• Message text: No price created for purchasing organization &1, supplier &2, material &3

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 WRF_APC039 - No price created for purchasing organization &1, supplier &2, material &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC039 No price created for purchasing organization &1, supplier &2, material &3
  
  
  Cause:
  This error occurs when the system cannot find a valid purchasing price condition record for the specified combination of:
  
  Purchasing Organization (&1)
  Supplier (&2)
  Material (&3)
  
  In other words, there is no price maintained or available in the system for the given supplier and material under the specified purchasing organization. This typically happens during procurement processes such as purchase order creation or invoice verification when the system tries to determine the price but fails to find any valid pricing condition.
  
  Common Reasons:
  
  No condition record exists for the vendor/material/purchasing org combination.
  The condition record exists but is not valid for the document date.
  The pricing procedure does not include the relevant condition type.
  The material master or info record is incomplete or missing.
  The purchasing info record (PIR) is missing or not maintained properly.
  The vendor is not assigned