How To Fix WRF_APC606 - Enter supplier price and currency for material &1

WRF_APC606 - Overview

• Message type: E = Error

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

• Message number: 606

• Message text: Enter supplier price and currency for material &1

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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WRF_APC606 - Details

• Certainly! Here's a detailed explanation for the SAP error message WRF_APC606:
  
  SAP Error Message: WRF_APC606
  Message Text:
  Enter supplier price and currency for material &1
  
  
  Cause:
  This error occurs during the process of automatic price determination in SAP, typically in the context of product costing or procurement. The system requires a valid supplier price and currency for the specified material to proceed with cost estimation or purchase order processing.
  The message indicates that for the material referenced (material number substituted in place of &1), the system could not find or determine the supplier price and currency. This can happen due to:
  
  Missing or incomplete info records (Purchasing Info Records) for the material and vendor combination.
  Missing purchase order conditions or pricing conditions.
  The material master data lacks valid pricing information.
  The source list or vendor master data does not have the necessary pricing details.
  The system is configured to require supplier price and currency for the process, but these are not