How To Fix WRF_ORGPRICE002 - Site &1 is not relevant for the original price determination

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 002

• Message text: Site &1 is not relevant for the original price determination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE002 - Site &1 is not relevant for the original price determination ?

  The SAP error message WRF_ORGPRICE002 indicates that the site (or plant) specified in the transaction is not relevant for the original price determination process. This typically occurs in the context of pricing and valuation in SAP, particularly in the Retail or Logistics modules.
  Cause:
  
  Site Configuration: The site (or plant) may not be configured correctly in the system for price determination. This could be due to missing settings in the material master or the configuration of the pricing procedure.
  Material Master Data: The material may not be set up for the specific site, or the relevant pricing conditions may not be maintained for that site.
  Price Determination Settings: The settings for price determination in the configuration may not include the site in question.
  Master Data Issues: There may be issues with the master data, such as the material not being assigned to the site or the site not being active.
  
  Solution:
  
  
  Check Site Configuration:
  
  Go to the configuration settings for the site in the SAP system and ensure that it is set up for price determination.
  Verify that the site is active and relevant for the pricing process.
  
  
  
  Review Material Master Data:
  
  Check the material master record for the specific site. Ensure that the material is assigned to the site and that the necessary pricing conditions are maintained.
  Use transaction code MM03 to view the material master data and check the relevant views (e.g., Sales, Purchasing, and Plant data).
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the site and ensure that it includes the necessary conditions for original price determination.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who specializes in pricing and valuation. They can help ensure that all necessary settings are correctly configured.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  V/08 - Maintain Pricing Procedures
  SPRO - Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: Review SAP documentation related to pricing and valuation in the Retail or Logistics modules for more detailed guidance on configuration and troubleshooting.
  
  
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.