How To Fix WRF_APC513 - Enter supplier price and supplier currency

SAP Error Message - Details

• 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

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• 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 price as required).
  Enter the supplier currency (e.g., USD, EUR, INR).
  
  
  
  Check Master Data:
  
  Verify that the info record (ME11/ME12) for the supplier and material contains valid price and currency data.
  Check the purchase order or contract for correct pricing and currency entries.
  
  
  
  Automatic Price Determination:
  
  If the system is supposed to determine the price automatically, check the pricing procedure and condition records.
  Ensure that condition records for the supplier and material exist and are valid.
  
  
  
  Currency Settings:
  
  Confirm that the currency settings in the vendor master and purchasing documents are consistent.
  If currency conversion is involved, check exchange rates and currency keys.
  
  
  
  Reprocess the Transaction:
  
  After entering the required data, save and reprocess the transaction.
  
  
  
  
  Related Information:
  
  Transaction Codes: ME21N (Create Purchase Order), MIRO (Invoice Verification), MIGO (Goods Receipt)
  Tables: EKKO (Purchasing Document Header), EKPO (Purchasing Document Item), LFA1 (Vendor Master), KONV (Conditions)
  SAP Notes: Check for any SAP Notes related to pricing and currency errors in procurement.
  Configuration: Pricing procedure setup in SPRO under Materials Management ? Purchasing ? Conditions ? Define Price Determination Process.
  
  
  Summary:
  The error WRF_APC513 is a prompt to ensure that supplier price and currency are entered before proceeding. It safeguards the integrity of procurement and invoice data by requiring these critical fields to be filled.
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more specific troubleshooting steps.