How To Fix WRF_ORGPRICE101 - File & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 101

• Message text: File & does not exist

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_ORGPRICE101 - File & does not exist ?

  The SAP error message WRF_ORGPRICE101 typically indicates that the system is unable to find a specific file that is required for processing organizational pricing data. This error can occur in various scenarios, particularly when dealing with pricing conditions, master data, or when executing certain transactions related to pricing.
  Cause:
  
  Missing File: The most common cause is that the required file is missing from the specified directory or path.
  Incorrect Path: The path to the file may be incorrectly configured in the system settings.
  Authorization Issues: The user may not have the necessary permissions to access the file or directory.
  System Configuration: There may be issues with the configuration of the pricing procedure or related settings in SAP.
  Data Transfer Issues: If the file is supposed to be generated or transferred from another system, there may be issues in that process.
  
  Solution:
  
  Check File Existence: Verify that the file mentioned in the error message actually exists in the specified directory. If it does not, you may need to recreate or restore it.
  Verify Path Configuration: Check the configuration settings in SAP to ensure that the path to the file is correct. This can often be found in the configuration settings for pricing or data transfer.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the file and the directory.
  Review Configuration: Look into the pricing procedure and related settings to ensure they are correctly configured. This may involve checking condition types, access sequences, and other related settings.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Re-run Data Transfer: If the file is supposed to be generated or transferred from another system, ensure that the data transfer process is functioning correctly and re-run it if necessary.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like VK11, VK12, or VK31 to manage pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the WRF_ORGPRICE101 error in your SAP system.