How To Fix WRF_APC087 - Enter a purchase price in supplier currency for material &1

WRF_APC087 - Overview

• 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

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_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