How To Fix WRF_APC619 - Calculated markup 2 &1 is not equal to markup 2 &2 in screen

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 619

• Message text: Calculated markup 2 &1 is not equal to markup 2 &2 in screen

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRF_APC619 - Calculated markup 2 &1 is not equal to markup 2 &2 in screen ?

  Certainly! Here's a detailed explanation for the SAP error message WRF_APC619: Calculated markup 2 &1 is not equal to markup 2 &2 in screen:
  
  Error Message
  WRF_APC619: Calculated markup 2 &1 is not equal to markup 2 &2 in screen
  
  &1 and &2 are placeholders for the two markup values being compared.
  
  
  Cause
  This error occurs during the pricing or costing process in SAP, particularly in Advanced Planning and Optimization (APO) or in integration scenarios involving pricing calculations. The system calculates a markup value internally (calculated markup 2) and compares it with the markup value entered or displayed on the screen (markup 2 in screen). When these two values do not match, the system throws this error.
  Possible reasons include:
  
  Data inconsistency: The markup value maintained in the master data or condition records differs from the calculated markup.
  Rounding differences: Minor rounding differences between the calculated markup and the displayed markup.
  Incorrect or incomplete configuration: Pricing or costing procedures may have inconsistent or incorrect markup conditions.
  User input error: Manual entry of markup values that do not align with system calculations.
  Custom enhancements or user exits: Custom logic that modifies markup values inconsistently.
  
  
  Solution
  To resolve the error, consider the following steps:
  
  
  Check the markup values:
  
  Compare the markup values in the pricing or costing condition records with the calculated markup.
  Verify if the markup values maintained in the system are correct and consistent.
  
  
  
  Review pricing/costing procedure:
  
  Ensure that the markup conditions are correctly defined and assigned.
  Check for any inconsistencies in the condition types or calculation formulas.
  
  
  
  Check rounding settings:
  
  Review the rounding rules in pricing or costing to ensure that rounding differences are minimized.
  Adjust decimal places or rounding methods if necessary.
  
  
  
  Validate master data:
  
  Verify the material master, vendor master, or customer master data for correct markup values.
  Ensure that the data used in calculations is up to date.
  
  
  
  Debug or analyze custom code:
  
  If there are user exits, BADIs, or custom enhancements affecting markup calculations, review and debug them.
  Ensure that custom logic does not cause discrepancies.
  
  
  
  Recalculate or reset markup:
  
  Sometimes, recalculating the pricing or costing or resetting the markup values can resolve the mismatch.
  
  
  
  SAP Notes and Support:
  
  Check SAP Notes for any known issues related to this error message.
  If the problem persists, consider raising a support ticket with SAP, providing detailed logs and screenshots.
  
  
  
  
  Related Information
  
  Transaction codes: Pricing (VK11, VK12), Costing (CK11N, CK13N), APO transactions if applicable.
  Tables: KONV (conditions), MARC (plant data), CE1XXXX (APO planning tables).
  SAP Modules: SD (Sales and Distribution), MM (Materials Management), PP (Production Planning), APO (Advanced Planning and Optimization).
  SAP Notes: Search for WRF_APC619 or related markup errors in the SAP Support Portal.
  Debugging: Use transaction SE37 or SE80 to debug function modules related to pricing or costing.
  
  
  If you provide more context (e.g., module, transaction, scenario), I can help tailor the solution further.