How To Fix WRF_APC622 - Enter a non-negative sales price (your entry: &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 622

• Message text: Enter a non-negative sales price (your entry: &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC622 - Enter a non-negative sales price (your entry: &1) ?

  Certainly! Here's a detailed explanation for the SAP error message WRF_APC622: Enter a non-negative sales price (your entry: &1):
  
  Error Message
  WRF_APC622: Enter a non-negative sales price (your entry: &1)
  
  Cause
  This error occurs when you attempt to enter a negative sales price in a pricing condition or sales document where only non-negative (zero or positive) sales prices are allowed. The system validation detects that the price you entered is less than zero, which is not permitted in the given context.
  Common scenarios include:
  
  Entering a negative value in a sales order or billing document pricing condition.
  Pricing procedure or condition type configured to disallow negative prices.
  Custom validations or user-exits enforcing non-negative pricing.
  
  
  Solution
  To resolve this error, you should:
  
  Check the entered sales price: Make sure the price you input is zero or positive.
  Review pricing conditions: Verify the condition records and pricing procedure to ensure that negative prices are not mistakenly entered or required.
  Adjust pricing if necessary: If a discount or rebate is intended, use the appropriate condition types designed for discounts (which are usually negative values but handled differently).
  Consult configuration: If negative prices are business-necessary, check with your SAP pricing configuration team to see if the pricing procedure or condition type can be adjusted to allow negative values.
  Check for custom code: Sometimes, user-exits or BAdIs enforce non-negative prices. Review any custom logic that might be causing this validation.
  
  
  Related Information
  
  Transaction codes: VA01 (Create Sales Order), VA02 (Change Sales Order), VF01 (Create Billing Document), VK11 (Maintain Condition Records)
  Pricing condition types: Some condition types allow negative values (e.g., discounts), others do not.
  SAP Notes: Check SAP Notes related to pricing and condition types if the issue persists.
  User-exits/BAdIs: Look for enhancements like USEREXIT_PRICING_PREPARE_TKOMK or USEREXIT_PRICING_PREPARE_TKOMP that might enforce price validations.
  SAP Help Portal: Refer to SAP documentation on pricing procedures and condition types for detailed configuration guidance.
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help you with more specific troubleshooting steps.