How To Fix WRF_ORGPRICE018 - Enter a selection parameter for selecting plants

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 018

• Message text: Enter a selection parameter for selecting plants

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE018 - Enter a selection parameter for selecting plants ?

  The SAP error message WRF_ORGPRICE018 indicates that a selection parameter for selecting plants is missing when trying to execute a transaction related to organization pricing. This error typically occurs in the context of pricing procedures, especially when dealing with material pricing in the SAP system.
  Cause:
  The error is caused by the absence of a specified plant in the selection criteria when executing a report or transaction that requires plant information. In SAP, many pricing-related transactions require you to specify a plant to determine the relevant pricing data for that specific location.
  Solution:
  To resolve this error, you need to ensure that you provide the necessary selection parameters, particularly the plant. Here are the steps you can take:
  
  
  Check the Selection Screen: When you encounter the error, look at the selection screen of the transaction you are trying to execute. Ensure that you have entered a valid plant code in the appropriate field.
  
  
  Enter Plant Information: If the plant field is blank, enter the plant code(s) you want to include in your selection. You can usually enter a single plant or a range of plants, depending on the requirements of the transaction.
  
  
  Review User Input: If you are using a custom report or transaction, ensure that the input fields are correctly configured to accept plant information.
  
  
  Consult Documentation: If you are unsure about which plants to enter, refer to your organization's documentation or consult with your SAP administrator or functional consultant for guidance on the correct plant codes to use.
  
  
  Test the Transaction: After entering the required plant information, re-execute the transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  Plant Master Data: Ensure that the plant you are trying to use is correctly set up in the system. You can check this in the plant master data (transaction code OX10).
  User Roles and Authorizations: Make sure that your user role has the necessary authorizations to access the plant data.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the WRF_ORGPRICE018 error and successfully execute the desired transaction.