How To Fix WRF_ORGPRICE211 - No entries were found in table &

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 211

• Message text: No entries were found in table &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE211 - No entries were found in table & ?

  The SAP error message WRF_ORGPRICE211 indicates that no entries were found in the specified table for the organizational price. This typically occurs in the context of pricing and sales order processing when the system is unable to retrieve the necessary pricing information for a specific material or condition type.
  Cause:
  
  Missing Pricing Records: The most common cause is that there are no pricing records maintained for the specified material, customer, or condition type in the relevant pricing tables.
  Incorrect Organizational Data: The organizational data (like sales organization, distribution channel, etc.) may not be correctly set up or may not match the records in the pricing tables.
  Condition Records Not Created: Condition records for the pricing procedure may not have been created or may have been deleted.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the relevant pricing information.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant pricing type exist.
  Ensure that the records are created for the correct combination of material, customer, sales organization, and distribution channel.
  
  
  
  Verify Organizational Data:
  
  Ensure that the organizational data in the sales order or pricing request matches the data in the condition records.
  Check if the sales organization and distribution channel are correctly assigned to the material and customer.
  
  
  
  Maintain Pricing Procedure:
  
  Check the pricing procedure assigned to the sales area and ensure that it includes the necessary condition types.
  Use transaction code V/08 to review and adjust the pricing procedure if needed.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on master data to ensure that there are no discrepancies that could affect pricing.
  Use transaction codes like SE16 to view the relevant tables (e.g., KONV for condition records) and verify the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  SE16: Data Browser to view table entries
  
  
  
  Tables:
  
  KONV: Condition records for pricing
  KOND: Condition types
  KONP: Condition record items
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and this error message.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.