How To Fix WRF_APC087 - Enter a purchase price in supplier 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: 087

• Message text: Enter a purchase price in supplier 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_APC087 - Enter a purchase price in supplier currency for material &1 ?

  Certainly! Here's a detailed explanation for the SAP error message WRF_APC087:
  
  SAP Error Message:
  WRF_APC087: Enter a purchase price in supplier currency for material &1
  
  Cause:
  This error occurs during the creation or maintenance of a purchasing info record or when entering conditions/prices for a material. The system expects a purchase price to be entered in the supplier's currency, but the field is either left blank or the price is missing.
  
  The purchasing info record or condition record requires a valid purchase price in the currency of the supplier.
  The system cannot proceed without this price because it is essential for price determination and subsequent procurement processes.
  
  
  When does it occur?
  
  When creating or changing a purchasing info record (transaction ME11/ME12).
  When entering or updating conditions/prices for a material in purchasing.
  When the price field in supplier currency is empty or zero.
  
  
  Solution:
  
  Enter a valid purchase price in the supplier's currency for the material in the purchasing info record or condition record.
  Make sure the currency is correct and corresponds to the supplier's currency.
  If you are using automatic price determination, verify that the price is maintained correctly in the condition records.
  Check the info record or condition record for the material and supplier combination and update the purchase price field.
  
  
  Additional Information:
  
  The purchase price in supplier currency is critical for accurate price determination, invoice verification, and procurement cost control.
  If you are unsure about the supplier currency, check the vendor master data (transaction XK03 or MK03) to confirm the currency assigned to the vendor.
  If you are working with multiple currencies, ensure that currency conversion settings are correctly maintained in SAP.
  This error prevents saving or proceeding with the transaction until the purchase price is entered.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WRF_APC087: Enter a purchase price in supplier currency for material &1
  
  
  Cause
  Purchase price in supplier currency missing or not entered
  
  
  Solution
  Enter a valid purchase price in supplier currency in the purchasing info record or condition record
  
  
  Related Transactions
  ME11, ME12, MEK1, MEK2, XK03, MK03
  
  
  Related Master Data
  Purchasing Info Record, Vendor Master, Condition Records
  
  
  
  
  If you need help with the exact screen or field to enter the price, please specify the transaction or process you are working on.