How To Fix WRF_ORGPRICE004 - The transferred message is inconsistent (class &1, number &2 )

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 004

• Message text: The transferred message is inconsistent (class &1, number &2 )

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE004 - The transferred message is inconsistent (class &1, number &2 ) ?

  The SAP error message WRF_ORGPRICE004 indicates that there is an inconsistency in the data being transferred, specifically related to pricing information. The message typically includes a class and a number that refer to the specific pricing condition or record that is causing the issue.
  Cause:
  The inconsistency can arise from several factors, including:
  
  Missing or Incorrect Data: The pricing condition record may not exist, or the data may be incomplete or incorrect.
  Master Data Issues: There may be issues with the master data related to the material, customer, or vendor that is being referenced.
  Configuration Issues: The pricing procedure or condition types may not be configured correctly in the system.
  Data Transfer Issues: If the data is being transferred from another system or module, there may be issues with the data mapping or transfer process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Condition Record:
  
  Use transaction code VK13 (Display Condition) to check if the condition record exists for the specified class and number.
  If it does not exist, you may need to create it using VK11 (Create Condition).
  
  
  
  Verify Master Data:
  
  Ensure that the relevant master data (material, customer, vendor) is correctly set up and active.
  Check for any inconsistencies or missing information in the master data.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order to ensure it is correctly configured.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Check for Data Transfer Issues:
  
  If the data is being transferred from another system, review the data mapping and ensure that all required fields are being populated correctly.
  Look for any logs or error messages in the data transfer process that might provide additional context.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: VK13 (Display Condition), VK11 (Create Condition), V/08 (Pricing Procedure).
  SAP Documentation: Review SAP Help documentation related to pricing conditions and procedures for more detailed information.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the WRF_ORGPRICE004 error message.