How To Fix WRF_ORGPRICE221 - Net price is greater than gross price. Check the data you entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 221

• Message text: Net price is greater than gross price. Check the data you entered

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_ORGPRICE221 - Net price is greater than gross price. Check the data you entered ?

  The SAP error message WRF_ORGPRICE221 indicates that there is a discrepancy between the net price and the gross price of a product in the pricing conditions. Specifically, it states that the net price is greater than the gross price, which is not logically possible in standard pricing scenarios.
  Cause:
  
  Incorrect Pricing Conditions: The net price is calculated after applying discounts, taxes, or other adjustments to the gross price. If the net price is greater than the gross price, it suggests that there may be an error in the pricing conditions or calculations.
  Data Entry Errors: There may have been a mistake in entering the pricing data, such as entering a higher net price than the gross price.
  Configuration Issues: There could be issues with the configuration of pricing procedures in SAP, leading to incorrect calculations.
  Currency Conversion Issues: If there are currency conversions involved, discrepancies may arise due to incorrect exchange rates or conversion factors.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the relevant material or service. Ensure that the gross price is set correctly and that any discounts or surcharges are applied appropriately.
  Verify Data Entry: Double-check the data entered for the transaction. Ensure that the net price is not mistakenly entered higher than the gross price.
  Review Pricing Procedure: If you have access to configuration settings, review the pricing procedure to ensure that it is set up correctly. This includes checking the sequence of condition types and their calculations.
  Consult with a Pricing Specialist: If you are unsure about the pricing configuration, consult with a pricing specialist or SAP consultant who can help identify and resolve the issue.
  Test with Different Scenarios: If possible, test the pricing with different scenarios to see if the error persists. This can help isolate the issue.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for pricing procedures and condition types to understand how net and gross prices are calculated.
  Transaction Codes: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and modify pricing conditions.
  Debugging: If you have access to debugging tools, you can trace the pricing calculation to identify where the discrepancy occurs.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.