How To Fix WRF_ORGPRICE103 - File & does not contain any records

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 103

• Message text: File & does not contain any records

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_ORGPRICE103 - File & does not contain any records ?

  The SAP error message WRF_ORGPRICE103 indicates that the system is unable to find any records in the specified file or data source. This error typically occurs in the context of pricing and can be related to various processes, such as pricing conditions, master data, or data uploads.
  Causes:
  
  Empty Data Source: The file or data source being referenced does not contain any records. This could be due to an incorrect file path, an empty file, or a failure in the data extraction process.
  Incorrect File Format: The file may not be in the expected format or structure, leading to the system's inability to read it properly.
  Selection Criteria: The selection criteria used to fetch records may be too restrictive, resulting in no records being returned.
  Authorization Issues: The user may not have the necessary permissions to access the data in the specified file or data source.
  Data Transfer Issues: If the data is being transferred from another system or module, there may have been an error in the transfer process.
  
  Solutions:
  
  Check the File: Verify that the file or data source actually contains records. Open the file to ensure it is not empty and that it has the correct data.
  Validate File Format: Ensure that the file is in the correct format and structure as expected by SAP. This may involve checking delimiters, headers, and data types.
  Review Selection Criteria: If applicable, review the selection criteria used in the process to ensure they are not too restrictive. Adjust them if necessary to allow for more records to be fetched.
  Check Authorizations: Ensure that the user executing the process has the necessary authorizations to access the data. This may involve checking user roles and permissions.
  Monitor Data Transfer: If the data is being transferred from another system, check the logs for any errors during the transfer process. Resolve any issues found.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check pricing conditions (e.g., VK11, VK12 for condition records).
  Debugging: If you have access to debugging tools, you can trace the process to identify where the error is occurring.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.