How To Fix WRF_ORGPRICE207 - Enter a reason for the original price change

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 207

• Message text: Enter a reason for the original price change

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE207 - Enter a reason for the original price change ?

  The SAP error message WRF_ORGPRICE207 indicates that when attempting to change the original price of a material, the system requires a reason for the price change to be entered. This is a common requirement in SAP to ensure that all price changes are documented and justified, which helps in maintaining data integrity and audit trails.
  Cause:
  The error occurs because:
  
  The system is configured to require a reason for any changes made to the original price of a material.
  The field for entering the reason for the price change is either empty or not filled out correctly.
  
  Solution:
  To resolve this error, you need to provide a valid reason for the price change. Here are the steps to do so:
  
  
  Access the Transaction: Go to the transaction where you are trying to change the original price (e.g., transaction code MM02 for changing material master data).
  
  
  Navigate to the Price Change Section: Find the section where you can enter the original price.
  
  
  Enter a Reason: Look for a field labeled "Reason for Price Change" or similar. Enter a valid reason that complies with your organization's policies. This could be a predefined reason code or a free-text explanation, depending on your system configuration.
  
  
  Save the Changes: After entering the reason, attempt to save the changes again.
  
  
  Related Information:
  
  
  Configuration: The requirement for entering a reason for price changes can be configured in the SAP system. If you are an administrator or have access to configuration settings, you can check the settings in the relevant customizing transaction (e.g., SPRO) under Material Management settings.
  
  
  Documentation: Ensure that you have access to any documentation or guidelines provided by your organization regarding acceptable reasons for price changes.
  
  
  User Training: If this error is frequently encountered, consider providing training or guidance to users on how to properly enter reasons for price changes.
  
  
  Audit Trail: Keeping a record of reasons for price changes is important for compliance and auditing purposes, so ensure that the reasons entered are clear and justifiable.
  
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.