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Message type: E = Error
Message class: WRF_ORGPRICE - Message Class: Original Price
Message number: 115
Message text: Error during processing; see application log
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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WRF_ORGPRICE115
- Error during processing; see application log ?The SAP error message WRF_ORGPRICE115 typically indicates that there was an issue during the processing of organizational pricing in the SAP system. This error can occur in various scenarios, such as during the creation or modification of pricing conditions, or when trying to access pricing information for a specific material or customer.
Cause:
The error message suggests that there is a problem with the pricing data or configuration. Common causes include:
- Missing or Incomplete Data: Required pricing conditions or master data (like material master, customer master, etc.) may be missing or incomplete.
- Configuration Issues: There may be issues with the configuration of pricing procedures, condition types, or access sequences.
- Application Log Issues: The application log may contain more detailed information about the specific error that occurred during processing.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the pricing data.
- Data Inconsistencies: There may be inconsistencies in the data that are causing the pricing calculations to fail.
Solution:
To resolve the WRF_ORGPRICE115 error, you can follow these steps:
- Check the Application Log: Use transaction code SLG1 to view the application log. Look for detailed error messages that can provide more context about the issue.
- Verify Master Data: Ensure that all relevant master data (material, customer, etc.) is complete and correctly maintained.
- Review Pricing Configuration: Check the configuration of pricing procedures, condition types, and access sequences in the SAP system. Ensure that they are set up correctly.
- Check Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
- Data Consistency Check: Run consistency checks on the pricing data to identify any discrepancies or issues.
- Consult Documentation: Refer to SAP documentation or notes related to pricing and the specific error message for additional guidance.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.
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