How To Fix WRF_ORGPRICE011 - No data available for display

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 011

• Message text: No data available for display

What causes this issue?

The selection parameters displayed on the selection screen do not create
a result set. The reasons for this could be:
No entries are available for the selection within table WRF_ORGPRICE.
The selection criteria are mutually exclusive. Example: You select both
a plant and a plant group. If the specified plant does not belong to the
plant group, no selection is made.

System Response

Change the selection criteria.

How to fix this error?

For 1.: Check table WRF_ORGPRICE and edit the relevant entries, as
required.
For 2.: Check the selection criteria and change them, as appropriate.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE011 - No data available for display ?

  The SAP error message WRF_ORGPRICE011: No data available for display typically occurs in the context of pricing and organizational data in SAP, particularly when dealing with the condition records for pricing in the Sales and Distribution (SD) module or the Material Management (MM) module. This error indicates that the system could not find any relevant data to display for the specified criteria.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure or the specific material and customer combination you are trying to access.
  Incorrect Selection Criteria: The selection criteria used to retrieve the data may be incorrect or too restrictive, leading to no results being found.
  Data Not Yet Updated: If recent changes were made to pricing conditions or master data, it may not have been updated or activated in the system yet.
  Authorization Issues: The user may not have the necessary authorizations to view the pricing data.
  Data Deletion: Condition records may have been deleted or archived, making them unavailable for display.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the relevant condition records exist for the material and customer.
  Ensure that the correct condition type is being used.
  
  
  
  Review Selection Criteria: 
  
  Double-check the selection criteria you are using to ensure they are correct and not overly restrictive.
  Make sure you are entering the correct material number, customer number, and other relevant details.
  
  
  
  Data Update: 
  
  If changes were made recently, ensure that they have been saved and activated properly.
  You may need to run a report or transaction to refresh or update the data.
  
  
  
  Authorization Check: 
  
  Verify that you have the necessary authorizations to view the pricing data. You may need to contact your SAP security team if you suspect authorization issues.
  
  
  
  Consult with IT or SAP Support: 
  
  If you are unable to resolve the issue, it may be helpful to consult with your IT department or SAP support team for further investigation.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  MEK1: Create Condition for Purchasing
  MEK2: Change Condition for Purchasing
  MEK3: Display Condition for Purchasing
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation or training materials related to pricing procedures and condition records for a better understanding of how they work.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.