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How To Fix WRF_APC586 - Calculated markup 1 &1 is too large; change your entry


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 586

  • Message text: Calculated markup 1 &1 is too large; change your entry

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  • 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_APC586 - Calculated markup 1 &1 is too large; change your entry ?

    Certainly! Here's a detailed explanation for the SAP error message WRF_APC586: Calculated markup 1 &1 is too large; change your entry:


    Error Message

    WRF_APC586: Calculated markup 1 &1 is too large; change your entry

    • &1 is a placeholder for the actual markup value calculated by the system.

    Cause

    This error occurs in SAP when the system calculates a markup percentage (usually in the context of pricing, costing, or profitability analysis) that exceeds the allowed or configured maximum limit. The markup value is considered too high and therefore invalid according to the system's validation rules.

    Common scenarios where this might happen include:

    • Entering a sales price or cost that results in an unusually high markup.
    • Incorrect master data or pricing conditions leading to unrealistic markup calculations.
    • Configuration settings that restrict markup values to a certain maximum.
    • Data entry errors such as wrong currency, decimal places, or unit of measure.

    Solution

    1. Check the Input Data:

      • Verify the sales price, cost, or base values used in the markup calculation.
      • Ensure that the data entered is correct and realistic.
      • Check for any data entry mistakes (e.g., wrong decimal point, currency, or unit).
    2. Review Pricing or Costing Conditions:

      • Look at the pricing procedure or costing variant to see if any condition records or formulas are causing an unusually high markup.
      • Adjust the conditions or master data if necessary.
    3. Adjust Markup Limits:

      • If the business process requires higher markups, check if there is a configuration setting that limits the maximum allowed markup.
      • This might be in the pricing procedure, condition types, or custom validation logic.
      • Consult with your SAP configuration team to increase the allowed markup limit if appropriate.
    4. Recalculate or Correct the Markup:

      • Modify the input values to bring the markup within acceptable limits.
      • For example, adjust the sales price or cost to realistic values.
    5. Check Custom Validations or User Exits:

      • Sometimes, custom ABAP code or user exits might enforce markup limits.
      • Review any custom code that might be triggering this error and adjust if necessary.

    Related Information

    • Module Context: This error is commonly seen in modules like SD (Sales and Distribution), CO (Controlling), or PP (Production Planning) where pricing and costing calculations are performed.
    • Transaction Codes: Pricing transactions (e.g., VA01, VA02), costing transactions (e.g., CK11N), or profitability analysis (CO-PA) might trigger this error.
    • SAP Notes: Check SAP Service Marketplace for any notes related to WRF_APC586 for your specific SAP version.
    • Debugging: If the cause is unclear, debugging the pricing or costing routine where the markup is calculated can help identify the root cause.

    Summary

    Aspect Details
    Cause Calculated markup exceeds allowed maximum limit due to input data or configuration issues.
    Solution Verify and correct input data, adjust pricing/costing conditions, or increase markup limits in configuration.
    Related Pricing procedures, costing variants, custom validations, SAP Notes, debugging.

    If you provide more context (e.g., transaction code, module, or scenario), I can help tailor the solution further.

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