How To Fix WRF_ORGPRICE218 - Net retail price was copied from gross retail price

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 218

• Message text: Net retail price was copied from gross retail price

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE218 - Net retail price was copied from gross retail price ?

  The SAP error message WRF_ORGPRICE218 indicates that the net retail price for a product was copied from the gross retail price. This typically occurs in the context of pricing conditions in SAP, particularly when dealing with retail pricing in the SAP Retail module.
  Cause:
  
  Pricing Configuration: The error often arises due to incorrect or incomplete pricing configuration in the system. This can happen if the system is set to copy the gross price to the net price without any deductions or adjustments.
  Missing Condition Records: If there are no valid condition records for discounts, surcharges, or other pricing elements that would normally adjust the gross price to arrive at a net price, the system may default to copying the gross price.
  Data Entry Errors: Manual data entry errors during the creation or maintenance of pricing conditions can also lead to this issue.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the relevant material or product. Ensure that there are valid condition records for discounts, surcharges, and other pricing elements that should affect the net price.
  Adjust Pricing Configuration: If the pricing configuration is incorrect, you may need to adjust the settings in the pricing procedure to ensure that the net price is calculated correctly based on the gross price and any applicable conditions.
  Review Master Data: Check the master data for the product in question. Ensure that all relevant pricing information is correctly maintained, including any necessary condition types.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific pricing procedure and how it should be configured for your business scenario.
  Testing: After making adjustments, perform testing to ensure that the net price is calculated correctly and that the error does not reoccur.
  
  Related Information:
  
  SAP Pricing Procedures: Understanding how pricing procedures work in SAP is crucial. Pricing procedures define how prices are calculated and what condition types are used.
  Condition Records: Familiarize yourself with how to create and maintain condition records in SAP, as these are essential for accurate pricing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing issues.
  User Exits and Enhancements: In some cases, custom logic may be implemented through user exits or enhancements that could affect pricing calculations. Review any custom code that may be impacting pricing.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP pricing to further diagnose and resolve the issue.