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How To Fix WRF_PCM020 - ------------- Messages for batch run (application log) ---------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PCM - Price Catalog Inbound

  • Message number: 020

  • Message text: ------------- Messages for batch run (application log) ---------------

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PCM020 - ------------- Messages for batch run (application log) --------------- ?

    The SAP error message WRF_PCM020 typically relates to issues encountered during batch processing in the SAP system, particularly in the context of the SAP Retail module. This message is part of the application log and indicates that there was a problem during the execution of a batch job related to pricing, promotions, or other related processes.

    Cause:

    The specific causes of the WRF_PCM020 error can vary, but common reasons include:

    1. Data Issues: There may be inconsistencies or missing data in the master data or transaction data that the batch job is trying to process.
    2. Configuration Errors: Incorrect configuration settings in the pricing or promotion setup can lead to errors during batch processing.
    3. Authorization Issues: The user executing the batch job may not have the necessary authorizations to perform certain actions.
    4. System Performance: Resource constraints or performance issues in the SAP system can lead to timeouts or failures during batch processing.
    5. Program Errors: There may be bugs or issues in the custom code or standard programs being executed.

    Solution:

    To resolve the WRF_PCM020 error, you can take the following steps:

    1. Check Application Log: Use transaction SLG1 to view the application log for more detailed information about the error. This can provide insights into what specifically went wrong during the batch job.
    2. Review Data: Verify the data being processed by the batch job. Check for missing or inconsistent data in master data (e.g., material master, customer master) and transactional data.
    3. Configuration Review: Ensure that the configuration settings for pricing, promotions, or any related processes are correctly set up. This may involve checking condition records, pricing procedures, and promotion settings.
    4. Authorization Check: Confirm that the user executing the batch job has the necessary authorizations to perform the actions required by the job.
    5. System Performance: Monitor system performance and resource usage. If the system is under heavy load, consider scheduling the batch job during off-peak hours.
    6. Debugging: If the issue persists, consider debugging the batch job to identify any programmatic errors. This may require the assistance of a developer or SAP support.
    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the WRF_PCM020 error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM37 (Job Monitoring), and SE80 (Object Navigator) for debugging.
    • SAP Documentation: Review SAP documentation related to batch processing in the Retail module for best practices and troubleshooting tips.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.

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