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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC606 - Enter supplier price and currency for material &1 ?

  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 maintained.
  
  
  Solution:
  To resolve the error, perform the following steps:
  
  
  Check Purchasing Info Record:
  
  Go to transaction ME13 (Display Purchasing Info Record).
  Enter the material number and vendor.
  Verify that the info record exists and contains valid pricing and currency data.
  If missing, create or update the info record using ME11 or ME12.
  
  
  
  Verify Purchase Order Conditions:
  
  Check if the purchase order or contract has valid pricing conditions maintained.
  Use transaction MEK1 or MEK2 to maintain or change conditions.
  
  
  
  Check Material Master Data:
  
  Ensure the material master (MM03) has the correct valuation and purchasing data.
  Verify that the material is assigned to the correct valuation area and currency.
  
  
  
  Review Source List and Vendor Master:
  
  Confirm that the source list (transaction ME03) is maintained for the material and vendor.
  Check vendor master data (transaction XK03) for currency and purchasing data.
  
  
  
  Re-run the Process:
  
  After maintaining the required data, re-execute the costing or procurement process.
  
  
  
  
  Related Information:
  
  
  Transactions:
  
  ME11 - Create Purchasing Info Record
  ME12 - Change Purchasing Info Record
  ME13 - Display Purchasing Info Record
  MEK1/MEK2 - Maintain Conditions
  ME03 - Display Source List
  MM03 - Display Material Master
  XK03 - Display Vendor Master
  
  
  
  Modules Involved:
  
  MM (Materials Management)
  CO (Controlling - Product Costing)
  SD (Sales and Distribution) if pricing is integrated
  
  
  
  Notes:
  
  This error is common in scenarios where automatic costing or procurement processes rely on vendor-specific pricing.
  Ensure that the currency is consistent across purchasing info records and vendor master data.
  If multiple currencies are involved, check currency conversion settings.
  
  
  
  
  If you need further assistance, please provide the context in which the error occurs (e.g., transaction code, process step), and I can help with more specific guidance.