How To Fix WRF_PCM048 - Condition type & cannot be converted for catalog &, item &

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PCM - Price Catalog Inbound

• Message number: 048

• Message text: Condition type & cannot be converted for catalog &, item &

What causes this issue?

The current price for the specified catalog and item cannot be included
in the update process.

System Response

Only the prices for the current item cannot be updated.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

The supplier condition type is converted to a customer condition type.
The condition types of the supplier and customer are stored in database
table WRF_PRI_COND_MAP. This error occurs if there is no customer
condition type for the supplier condition type. Check the entries in
Customizing table WRF_PRI_COND_MAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PCM048 - Condition type & cannot be converted for catalog &, item & ?

  The SAP error message WRF_PCM048 indicates that there is an issue with the conversion of a condition type for a specific catalog and item. This error typically arises in the context of pricing and conditions in SAP, particularly when dealing with the SAP Pricing and Condition Management (PCM) module.
  Cause:
  
  Missing Condition Type: The specified condition type may not be defined in the system or may not be active for the relevant pricing procedure.
  Incompatible Data: The data associated with the condition type may not be compatible with the item or catalog being processed.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition records that prevent the system from processing the condition type correctly.
  Master Data Issues: The master data for the item or catalog may be incomplete or incorrect, leading to issues in pricing determination.
  
  Solution:
  
  Check Condition Type: Verify that the condition type specified in the error message is correctly defined in the system. You can do this by navigating to the condition type configuration in the SAP system (Transaction code: V/06).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant sales document or item includes the condition type in question. You can check this in the pricing procedure configuration (Transaction code: V/08).
  Validate Condition Records: Check if there are valid condition records for the condition type and the specific item or catalog. You can do this using Transaction code: VK11 to create or VK12 to change condition records.
  Check Master Data: Review the master data for the item and catalog to ensure that all necessary information is complete and accurate.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the conversion is failing.
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Review SAP documentation related to pricing and condition management for further insights into configuration and troubleshooting.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP pricing and condition management.