How To Fix WRF_APC513 - Enter supplier price and supplier currency

WRF_APC513 - Overview

• Message type: E = Error

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

• Message number: 513

• Message text: Enter supplier price and supplier currency

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_APC513 - Enter supplier price and supplier currency ?

  SAP Error Message:
  WRF_APC513 – Enter supplier price and supplier currency
  
  
  Cause:
  This error occurs when you are trying to proceed with a transaction (typically in procurement or invoice verification processes) where the system expects the supplier price and the supplier currency to be entered, but these fields are missing or incomplete.
  In other words, the system requires the supplier price and the corresponding currency to be specified for the item or document you are processing, and these values have not been provided.
  
  When does it typically occur?
  
  During invoice verification or goods receipt postings when the system needs to validate pricing information.
  When creating or changing purchase orders or contracts where supplier price and currency are mandatory.
  In scenarios involving automatic price determination where the system cannot find or calculate the supplier price and currency.
  
  
  
  Solution:
  
  
  Enter Supplier Price and Currency:
  
  Go to the relevant item or document line where the error occurs.
  Enter the supplier price (net price or gross