How To Fix WRF_APC608 - Enter supplier price

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 608

• Message text: Enter supplier price

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRF_APC608 - Enter supplier price ?

  SAP Error Message:
  
  WRF_APC608 - Enter supplier price
  
  Cause:
  This error message typically occurs in SAP when you are trying to process a transaction (such as creating or changing a purchase order, invoice, or contract) that requires a supplier price to be entered, but the system detects that the supplier price field is empty or missing.
  In other words, the system expects a supplier price to be provided for the material or service item, but it has not been entered or is incomplete.
  
  When does it occur?
  
  During purchase order creation or change (ME21N / ME22N) when the item requires a supplier price.
  During invoice verification (MIRO) if the supplier price is missing.
  In contracts or scheduling agreements where supplier price is mandatory.
  In scenarios involving external procurement where price information is mandatory for further processing.
  
  
  Solution:
  
  
  Enter the Supplier Price:
  
  Go to the item details in the transaction (e.g., ME21N or ME22N).
  Enter the correct supplier price in the price field.
  Ensure the price is consistent with the agreed terms or contract.
  
  
  
  Check Info Record or Contract:
  
  Verify if there is a valid info record (ME11/ME12) or contract that contains the supplier price.
  If missing, create or update the info record or contract with the correct price.
  
  
  
  Check Material Master and Conditions:
  
  Ensure that the material master data is maintained correctly.
  Check if pricing conditions are maintained properly in the purchasing info record or condition records.
  
  
  
  Review Pricing Procedure:
  
  Confirm that the pricing procedure assigned to the document type and vendor is correct.
  Make sure the pricing procedure includes the condition types for supplier price.
  
  
  
  Check for User Exits or Enhancements:
  
  Sometimes custom validations or user exits may enforce supplier price entry.
  Review any custom code that might be causing the error.
  
  
  
  
  Related Information:
  
  Transaction Codes: ME21N, ME22N, MIRO, ME11, ME12
  Tables: EKKO (Purchasing Document Header), EKPO (Purchasing Document Item), EINA/EINE (Purchasing Info Record)
  SAP Notes: Check SAP OSS notes for any known issues related to WRF_APC608.
  Configuration: Purchasing Document Types, Pricing Procedures, Condition Types.
  
  
  Summary:
  The error WRF_APC608 - Enter supplier price means the system requires a supplier price to be entered but it is missing. To resolve, enter the supplier price in the relevant field, verify info records or contracts, and ensure pricing conditions are maintained correctly.
  
  If you provide the exact transaction and scenario where this error occurs, I can help with more specific guidance.