How To Fix WRF_ORGPRICE013 - Select a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 013

• Message text: Select a valid line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE013 - Select a valid line ?

  The SAP error message WRF_ORGPRICE013: Select a valid line typically occurs in the context of pricing and conditions in SAP, particularly when working with the pricing procedure or condition records in the SAP system. This error indicates that the system expects a valid line item to be selected, but the selection made does not meet the criteria for processing.
  Causes:
  
  Invalid Selection: The user may have selected a line item that is not valid for the operation being performed, such as a line that has been deleted or is not applicable.
  Missing Data: Required fields or data for the selected line item may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the selected line item.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that lead to the inability to select a valid line.
  
  Solutions:
  
  Check Selection: Ensure that you are selecting a valid line item. Review the list of available items and confirm that the one you are trying to select is active and applicable.
  Review Data Completeness: Verify that all required fields for the selected line item are filled out correctly. This includes checking for any missing condition records or pricing data.
  Authorization Check: Ensure that you have the necessary permissions to access and modify the selected line item. If not, contact your SAP administrator to review your user roles and authorizations.
  Configuration Review: If you suspect a configuration issue, consult with your SAP functional consultant to review the pricing procedure and condition types. They can check if the configuration aligns with business requirements and if any updates are needed.
  Transaction Logs: Check transaction logs or system messages for additional details that may provide insight into why the line is considered invalid.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to pricing procedures, condition records, and the specific transaction you are working with to ensure compliance with expected processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.