How To Fix WRF_APC605 - No items selected for price calculation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 605

• Message text: No items selected for price calculation

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC605 - No items selected for price calculation ?

  Certainly! Here's a detailed explanation for the SAP error message WRF_APC605: No items selected for price calculation:
  
  Error Message
  WRF_APC605: No items selected for price calculation
  
  Cause
  This error occurs during the pricing procedure in SAP, specifically in the Advanced Pricing Calculation (APC) or condition determination process. The system is trying to perform a price calculation, but it finds that no items in the sales document or pricing context have been selected or flagged for price calculation.
  Common causes include:
  
  No relevant items flagged for pricing: The sales document or pricing request does not contain any items marked for pricing.
  Incorrect item selection criteria: The pricing procedure or condition technique is set up in a way that excludes all items.
  Custom enhancements or user exits: Custom code or user exits might be incorrectly filtering out all items.
  Incomplete or incorrect data: Items might be incomplete or missing necessary data fields required for pricing.
  Incorrect pricing procedure assignment: The pricing procedure assigned to the document type or sales area might not be correctly configured.
  
  
  Solution
  To resolve the error, consider the following steps:
  
  
  Check the sales document items:
  
  Verify that the sales document contains items that are relevant for pricing.
  Ensure that the items are not flagged as "Do not price" or similar.
  
  
  
  Review pricing procedure and condition records:
  
  Confirm that the pricing procedure assigned to the sales document is correct.
  Check condition records to ensure they apply to the items in the document.
  
  
  
  Analyze item selection criteria:
  
  Review the pricing procedure steps and condition types to ensure they are set up to select the correct items.
  Check if any custom logic or user exits are filtering out items.
  
  
  
  Debug or trace pricing:
  
  Use transaction VK12 or VK13 to check condition records.
  Use transaction VA02 or VA03 to review the sales document.
  Use pricing trace tools (e.g., /SAPAPO/SDP_TRACE or standard SAP debugging) to analyze why no items are selected.
  
  
  
  Check for custom enhancements:
  
  Review any user exits, BADIs, or enhancements related to pricing or item selection.
  Temporarily disable custom code to isolate the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that might address known issues with pricing or APC.
  
  
  
  
  Related Information
  
  
  Transaction codes:
  
  VA01 / VA02 / VA03 – Create/Change/Display Sales Order
  VK11 / VK12 / VK13 – Create/Change/Display Condition Records
  V/08 – Pricing Procedure Configuration
  SE37 – Function module testing (for pricing function modules)
  SE38 / SE80 – ABAP debugging
  
  
  
  SAP Modules:
  
  SD (Sales and Distribution)
  Pricing and Condition Technique
  Advanced Pricing Calculation (APC)
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Support Portal for notes related to WRF_APC605 or pricing issues.
  Review SAP Help Portal documentation on pricing procedures and condition technique.
  
  
  
  
  If you provide more context (e.g., transaction, document type, or customizations), I can help with more specific guidance.