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Message type: E = Error
Message class: WRF_APC - Messages for Operational Assortment Planning and Control
Message number: 592
Message text: Also check prices for the prepack materials
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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WRF_APC592
- Also check prices for the prepack materials ?Certainly! Here's detailed information about the SAP error message WRF_APC592, including its cause, solution, and related information, as well as guidance on checking prices for prepack materials.
SAP Error Message: WRF_APC592
1. Cause of the Error
The error message WRF_APC592 typically occurs in the context of Product Costing or Pricing in SAP, especially when dealing with Prepack Materials or Variant Configuration.
To resolve the WRF_APC592 error, follow these steps:
Check Material Master Data:
Verify Condition Records:
Check Cost Estimates:
Review BOM and Routing:
Check Variant Configuration (if applicable):
Update or Recalculate Prices:
Consult SAP Notes:
Prepack Materials:
Transactions to Check Prices:
Common Issues:
Display Pricing Conditions:
Check Cost Estimates:
Review BOM:
Check Material Price:
If you provide the exact context or transaction where the error occurs, I can give more tailored advice.
Summary:
Aspect | Details |
---|---|
Error Message | WRF_APC592 |
Cause | Missing or inconsistent prices/costs for prepack material or components |
Solution | Verify master data, condition records, BOM, cost estimates; update or create missing data |
Check Prices | Use VK13, CK11N, CS03, MM03, MR21 |
Related Areas | Product Costing, Pricing, Variant Configuration, BOM management |
If you need help with specific SAP transactions or further troubleshooting, feel free to ask!
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