How To Fix WRF_PCM079 - Check your entries - they are not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PCM - Price Catalog Inbound

• Message number: 079

• Message text: Check your entries - they are not correct

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PCM079 - Check your entries - they are not correct ?

  The SAP error message WRF_PCM079 ("Check your entries - they are not correct") typically occurs in the context of the SAP Pricing and Condition Management module. This error indicates that there is an issue with the data entries made in a pricing condition record or related transaction. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Invalid Data Entries: The data entered in the pricing condition record may not meet the required format or criteria. This could include incorrect values for fields such as condition type, validity dates, or pricing elements.
  
  
  Missing Required Fields: Certain fields may be mandatory, and if they are left blank or not filled out correctly, the system will throw this error.
  
  
  Inconsistent Data: There may be inconsistencies in the data, such as mismatched units of measure, currency issues, or incorrect combinations of condition types.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify the pricing conditions.
  
  
  Configuration Issues: There may be configuration settings in the pricing procedure that are not aligned with the entries being made.
  
  
  Solutions:
  
  
  Review Data Entries: Double-check all the entries made in the pricing condition record. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Check for Missing Fields: Ensure that all mandatory fields are filled. Refer to the documentation or help text for the specific condition type to identify required fields.
  
  
  Validate Data Consistency: Ensure that the data being entered is consistent with other related data, such as units of measure and currency. Check for any discrepancies.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to review the pricing procedure and related settings.
  
  
  Use SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions effectively.
  
  
  SAP Documentation: Refer to the official SAP documentation for Pricing and Condition Management for detailed information on condition types, pricing procedures, and configuration settings.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.