How To Fix WRF_APC077 - Enter sales price and currency for material &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: Enter sales price and currency for material &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC077 - Enter sales price and currency for material &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC077: Enter sales price and currency for material &1
  
  Cause:
  This error occurs when you are trying to process a sales-related transaction (such as creating or changing a sales order, quotation, or pricing condition) for a material, but the system does not find a valid sales price and currency assigned to that material in the relevant pricing or sales data.
  In other words, the system expects a sales price and currency to be maintained for the material, but this information is missing or incomplete.
  
  Typical Scenarios:
  
  The material master does not have a valid sales price maintained.
  Pricing conditions for the material are missing or incomplete.
  The sales area (sales organization, distribution channel, division) does not have pricing data for the material.
  The currency for the sales price is not specified.
  Custom validations or user exits require sales price and currency to be explicitly entered.
  
  
  Solution:
  
  
  Maintain Sales Price and Currency:
  
  Go to Material Master (Transaction MM02) and check the sales views (Sales: Sales Org. Data 1 and 2).
  Ensure that the sales price and currency are maintained correctly.
  
  
  
  Check Pricing Conditions:
  
  Use Transaction VK11 / VK12 to maintain pricing conditions for the material.
  Verify that the condition records for the material, sales organization, distribution channel, and customer are correctly maintained.
  Ensure that the currency is specified in the pricing condition.
  
  
  
  Check Sales Area Data:
  
  Verify that the material is extended to the relevant sales area (sales organization, distribution channel, division) using Transaction MM01/MM02.
  Ensure that sales views are maintained for the sales area.
  
  
  
  Review Custom Code or User Exits:
  
  If your system has custom validations or user exits (e.g., in SD pricing or sales order processing), check if they require explicit entry of sales price and currency.
  Adjust or update the custom code as necessary.
  
  
  
  Currency Settings:
  
  Verify that the currency is valid and active in the system.
  Check if the currency is consistent across pricing and sales documents.
  
  
  
  
  Additional Information:
  
  This message is a warning or error depending on the configuration and can prevent further processing until resolved.
  The placeholder &1 will be replaced by the material number causing the issue.
  This message is often encountered in industries or scenarios where pricing is mandatory for sales processing.
  If you are using variant configuration or configurable materials, ensure that pricing is maintained for the correct material variant.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WRF_APC077: Enter sales price and currency for material &1
  
  
  Cause
  Missing sales price and/or currency for the material in sales/pricing data
  
  
  Solution
  Maintain sales price and currency in material master and pricing conditions; check sales area data and custom validations
  
  
  Transactions
  MM02 (Material Master), VK11/VK12 (Pricing Conditions)
  
  
  
  
  If you need help with specific steps or transactions, feel free to ask!