How To Fix WRF_APC110 - Enter sales price for material &1 sales org. &2 and distr. channel &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Enter sales price for material &1 sales org. &2 and distr. channel &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC110 - Enter sales price for material &1 sales org. &2 and distr. channel &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC110
  
  Text: Enter sales price for material &1 sales org. &2 and distr. channel &3
  
  Cause:
  This error occurs during sales order processing or pricing when the system cannot find a valid sales price condition record for the specified material (&1), sales organization (&2), and distribution channel (&3). Essentially, the system expects a sales price to be maintained for the combination of material, sales org, and distribution channel, but it is missing.
  Common reasons include:  
  
  No pricing condition record exists for the material in the given sales org and distribution channel.  
  Pricing procedure is set up to require a sales price, but the price is not maintained.  
  The material master or sales area data is incomplete or not properly maintained.  
  Condition records might be maintained but not valid for the sales order date.
  
  
  Solution:
  
  
  Check Pricing Condition Records:  
  
  Go to transaction VK11 (Create Condition) or VK12 (Change Condition) or VK13 (Display Condition).  
  Enter the condition type used for sales price (commonly PR00).  
  Enter the material number, sales organization, and distribution channel.  
  Verify if a valid price exists for the relevant validity period.
  
  
  
  Maintain Missing Price:  
  
  If no price exists, create a new condition record with the correct sales price for the material, sales org, and distribution channel.
  
  
  
  Check Pricing Procedure:  
  
  Ensure the pricing procedure assigned to the sales area requires a sales price condition.  
  Verify that the pricing procedure is correctly assigned in SPRO under Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control.
  
  
  
  Check Material Master Sales Data:  
  
  Use transaction MM03 to check if the material is extended to the sales org and distribution channel.  
  Ensure sales views are maintained properly.
  
  
  
  Check Validity Dates:  
  
  Make sure the condition record is valid for the sales order date.
  
  
  
  Reprocess Sales Order:  
  
  After maintaining the price, reprocess the sales order or pricing to confirm the error is resolved.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  VK11, VK12, VK13 — Condition maintenance  
  VA01, VA02 — Sales order processing  
  MM03 — Display material master  
  SPRO — Customizing for pricing procedures
  
  
  
  SAP Notes:  
  
  Check SAP Notes related to pricing and sales order errors if the problem persists.
  
  
  
  Pricing Concepts:  
  
  Sales price is typically maintained as a condition record of type PR00.  
  Pricing procedure determines which condition types are required.
  
  
  
  
  If you provide the exact context (e.g., transaction, process step), I can help with more specific guidance.