How To Fix WRF_ORGPRICE205 - Invalid parameters were transferred to authorization check

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 205

• Message text: Invalid parameters were transferred to authorization check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE205 - Invalid parameters were transferred to authorization check ?

  The SAP error message WRF_ORGPRICE205 indicates that there are invalid parameters being passed to an authorization check related to pricing in the SAP system. This error typically occurs in the context of pricing conditions, especially when dealing with organizational data or pricing procedures.
  Causes:
  
  Invalid Authorization Objects: The user may not have the necessary authorizations to access certain pricing conditions or organizational data.
  Incorrect Configuration: There may be issues with the configuration of pricing procedures, condition types, or access sequences.
  Missing Master Data: Required master data (like customer, material, or pricing conditions) may be missing or incorrectly maintained.
  User Role Issues: The user role assigned may not include the necessary permissions for the actions being attempted.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check for authorization failures.
  Ensure that the user has the necessary roles and authorizations to perform the action related to pricing.
  
  
  
  Review Pricing Configuration:
  
  Check the configuration of pricing procedures in transaction V/08 to ensure that all necessary condition types and access sequences are correctly set up.
  Verify that the pricing conditions are correctly maintained for the relevant sales organization, distribution channel, and other organizational units.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (customers, materials, etc.) is correctly maintained and that the necessary pricing conditions exist for the data being processed.
  Use transaction codes like MM03 for material master and VD03 for customer master to check the data.
  
  
  
  Consult with Basis Team:
  
  If the issue persists, it may be necessary to consult with the SAP Basis team to check for any system-level issues or inconsistencies.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the code where the error occurs to identify the specific parameters being passed and why they are considered invalid.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  V/08: Maintain Pricing Procedures
  MM03: Display Material Master
  VD03: Display Customer Master
  
  
  
  SAP Notes: Check SAP Notes related to pricing and authorization issues for any known bugs or additional guidance.
  
  
  Documentation: Review SAP documentation on pricing procedures and authorization checks for a deeper understanding of how these components interact.
  
  
  By following these steps, you should be able to identify the root cause of the WRF_ORGPRICE205 error and implement the necessary solutions to resolve it.