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Message type: E = Error
Message class: WRF_ORGPRICE - Message Class: Original Price
Message number: 107
Message text: Table & cannot not be read
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.
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WRF_ORGPRICE107
- Table & cannot not be read ?The SAP error message WRF_ORGPRICE107 typically indicates that there is an issue with reading the pricing data from the relevant tables in the SAP system. This error can occur in various scenarios, particularly when dealing with pricing conditions, organization data, or when trying to access specific pricing information.
Causes:
- Missing or Incomplete Data: The relevant pricing data may not be maintained in the system, or there may be missing entries in the pricing tables.
- Authorization Issues: The user may not have the necessary authorizations to access the pricing data.
- Table Locking: The table may be locked by another process, preventing access to the data.
- Configuration Issues: There may be configuration issues in the pricing procedure or related settings that prevent the system from reading the data correctly.
- Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the required information.
Solutions:
- Check Data Maintenance: Ensure that the relevant pricing conditions are maintained correctly in the system. You can do this by navigating to the pricing condition records and verifying that the necessary entries exist.
- Review Authorizations: Check the user’s authorization profile to ensure that they have the necessary permissions to access the pricing data.
- Check for Table Locks: Use transaction codes like SM12 to check for any locks on the relevant tables. If a lock is found, you may need to wait for the process to complete or contact the user who has locked the table.
- Review Configuration: Check the configuration settings for the pricing procedure in the SAP system. Ensure that all necessary settings are correctly configured.
- Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 or SE16 to analyze the data.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.
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