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How To Fix WRF_ORGPRICE102 - File & could not be opened


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_ORGPRICE - Message Class: Original Price

  • Message number: 102

  • Message text: File & could not be opened

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  • 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_ORGPRICE102 - File & could not be opened ?

    The SAP error message WRF_ORGPRICE102 typically indicates that the system is unable to open a specific file that is required for processing organizational pricing data. This error can occur in various scenarios, such as during the execution of pricing procedures, data uploads, or when accessing certain reports.

    Possible Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist in the expected location.
    2. File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
    3. File Locking: The file might be locked by another process or user, preventing access.
    4. Network Issues: If the file is located on a network drive, there may be connectivity issues.
    5. Configuration Errors: Incorrect configuration settings in the SAP system related to file handling or pricing procedures.

    Solutions:

    1. Verify File Path: Check the file path specified in the configuration or the program that is trying to access the file. Ensure that it is correct and that the file exists.
    2. Check Permissions: Ensure that the user or the SAP system has the necessary permissions to read/write to the file. You may need to adjust file permissions or consult with your system administrator.
    3. Release File Locks: If the file is locked, identify the process or user that is holding the lock and release it if possible.
    4. Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
    5. Review Configuration: Check the configuration settings in SAP related to pricing and file handling. Ensure that they are set up correctly.
    6. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.

    Related Information:

    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 for executing reports or SE11 for checking table definitions.
    • Logs and Traces: Check system logs (transaction SLG1) or application logs for more detailed error messages that may provide additional context for the issue.

    By following these steps, you should be able to identify and resolve the cause of the WRF_ORGPRICE102 error in SAP.

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