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Message type: E = Error
Message class: WRF_APC - Messages for Operational Assortment Planning and Control
Message number: 661
Message text: Enter at least one markup
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WRF_APC661
- Enter at least one markup ?SAP Error Message:
WRF_APC661 - Enter at least one markup
Cause:
This error occurs in SAP when you are working with pricing or cost calculations (often in Advanced Planning and Costing or Variant Configuration scenarios) and the system expects at least one markup value to be entered but none has been provided. Markups are typically used to add a percentage or fixed amount on top of base costs or prices to calculate the final price.
In other words, the system requires you to specify at least one markup (e.g., a percentage or amount) to proceed with the pricing or costing process, but the input is missing or zero.
When does it typically occur?
Enter at least one markup value:
Go to the relevant screen or transaction where markups are maintained (e.g., cost estimate, pricing condition records, or variant configuration pricing) and enter a valid markup value. This could be a percentage or fixed amount depending on the context.
Check pricing procedure or costing variant:
Verify that the pricing procedure or costing variant is correctly set up to allow or require markups. If markups are mandatory, ensure they are maintained.
Review master data:
Check the master data for the material, cost center, or pricing condition records to ensure that markup values are maintained where required.
Consult configuration:
If the system is incorrectly requiring a markup, review the configuration in the pricing procedure or costing variant to see if the markup step can be made optional or defaulted.
Debug or check user input:
If you are running a custom program or user exit, ensure that the markup values are correctly passed to the pricing or costing function modules.
The error WRF_APC661 - Enter at least one markup means the system expects at least one markup value to be entered for pricing or costing calculations. To resolve it, ensure that you input at least one valid markup in the relevant pricing or costing screen or configuration.
If you provide the exact transaction or scenario where this error occurs, I can give more tailored guidance.
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