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How To Fix WRF_APC154 - Charact. of PRICAT item not assigned to mat. groups / char. profiles


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 154

  • Message text: Charact. of PRICAT item not assigned to mat. groups / char. profiles

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_APC154 - Charact. of PRICAT item not assigned to mat. groups / char. profiles ?

    Certainly! Here's a detailed explanation of the SAP error message:


    SAP Error Message:

    WRF_APC154
    Text: Characteristic of PRICAT item not assigned to material groups / characteristic profiles


    Cause:

    This error occurs during the processing of a PRICAT (Price Catalog) message in SAP, typically in the context of Vendor Catalogs or Material Master data updates via IDocs or EDI. The system tries to assign or validate characteristics (classification data) for a material, but the characteristic referenced in the PRICAT item is not assigned to the material group or the characteristic profile that is linked to the material master.

    In other words, the PRICAT item contains classification characteristics that are not maintained or allowed for the material group or classification profile of the material. This mismatch causes the system to reject or flag the data.


    Explanation:

    • PRICAT (Price Catalog) messages often include classification data for materials.
    • Materials in SAP can be classified using characteristics grouped into characteristic profiles.
    • Each material group can be linked to specific characteristic profiles.
    • If a PRICAT item contains a characteristic that is not part of the assigned characteristic profile for the material group, the system cannot process it correctly.
    • This ensures data consistency and prevents invalid classification data from being assigned to materials.

    Solution:

    1. Check the characteristic assignment:

      • Verify which characteristic is causing the error (usually indicated in the detailed error log or IDoc segment).
      • Check the characteristic profiles assigned to the material group of the material in question.
    2. Maintain characteristic profiles:

      • Use transaction CL24N or CL20N to check and maintain characteristic profiles.
      • Assign the missing characteristic to the relevant characteristic profile if it is valid for the material group.
    3. Adjust material group assignment:

      • If the characteristic is valid but the material group is incorrect, consider changing the material group to one that includes the required characteristic profile.
    4. Update PRICAT data:

      • If the characteristic is not valid for the material group or profile, request the vendor or data source to correct the PRICAT data to only include valid characteristics.
    5. Reprocess the PRICAT message:

      • After corrections, reprocess the PRICAT message or IDoc.

    Related Transactions and Tables:

    • CL20N – Change Classification Data
    • CL24N – Change Characteristic Profiles
    • MM01/MM02 – Material Master Maintenance (to check material group)
    • WE02/WE05 – IDoc monitoring (to analyze PRICAT IDocs)
    • Tables:
      • T134 – Material groups
      • TCHAR – Characteristics
      • TCLAS – Classes
      • TCLAT – Characteristic assignments to classes

    Additional Notes:

    • This error is common in scenarios where vendors send extended classification data in PRICAT messages.
    • Proper coordination between master data teams and vendors is essential to ensure that classification data aligns with SAP master data setup.
    • Sometimes, the characteristic profiles need to be enhanced to accommodate new characteristics if business requirements change.

    If you need help with specific steps or transaction codes, feel free to ask!

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