How To Fix WRF_ORGPRICE000 - *** General messages on original price

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 000

• Message text: *** General messages on original price

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE000 - *** General messages on original price ?

  The SAP error message WRF_ORGPRICE000 typically relates to issues with the original price in the context of pricing and conditions in the SAP system, particularly within the SAP Retail module. This error can occur during various processes, such as sales order processing, pricing determination, or when trying to access or update pricing information.
  Causes:
  
  Missing Pricing Conditions: The original price may not be defined for the material or product in question.
  Incorrect Configuration: There may be issues with the configuration of pricing procedures or condition types.
  Data Inconsistencies: There could be inconsistencies in the master data, such as material master or customer master records.
  Invalid or Incomplete Records: The pricing records may be incomplete or invalid, leading to the inability to determine the original price.
  Authorization Issues: The user may not have the necessary authorizations to access or modify pricing information.
  
  Solutions:
  
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are maintained for the material in the relevant condition tables. You can do this using transaction codes like VK13 (Display Condition) or VK11 (Create Condition).
  
  
  Review Configuration: Ensure that the pricing procedure is correctly configured in the system. This includes checking the condition types, access sequences, and the assignment of the pricing procedure to the relevant sales area.
  
  
  Validate Master Data: Check the material master and customer master records to ensure that all necessary data is correctly maintained. This includes checking the sales views and ensuring that the original price is set.
  
  
  Check for Incomplete Records: Use transaction SE16 or SE11 to check the relevant tables (like KONV for condition records) for any incomplete or invalid entries.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify pricing information. This can be checked with the help of your SAP security team.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, VK31, and VK32 for managing pricing conditions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition management.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.