Message type: E = Error
Message class: WRF_APC - Messages for Operational Assortment Planning and Control
Message number: 566
Message text: Calculated purchase price net/net &1 is less than purchasing price &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WRF_APC566
- Calculated purchase price net/net &1 is less than purchasing price &2 ?Certainly! Here's a detailed explanation for the SAP error message WRF_APC566: SAP Error Message: WRF_APC566 Text: Calculated purchase price net/net &1 is less than purchasing price &2
Cause: This error occurs during the price determination or invoice verification process in SAP Materials Management (MM) or Logistics Invoice Verification (LIV). The system calculates a net/net purchase price (which is the price after all discounts, surcharges, and taxes) and compares it with the purchasing price maintained in the system. The calculated net/net purchase price is less than the purchasing price. This situation usually indicates a discrepancy or inconsistency in pricing conditions, such as discounts or surcharges applied incorrectly or unexpected price changes. It can also happen if the system is configured to check for price consistency and the calculated price violates the configured tolerance limits. When does it occur? During invoice verification when the system checks the invoice price against the purchase order price. During automatic price determination in purchasing documents. When price
Get instant SAP help. Sign up for our Free Essentials Plan.
WRF_APC565
Enter a currency for supplier &1, purchasing organization &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_APC564
Supplier &1 is not assigned to material &2; choose another supplier
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_APC567
Enter markup1 from interval &1 to &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_APC568
Enter markup2 from interval &1 to &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.