How To Fix WRF_PCM155 - There is a GLN inconsistency (LFA1-GLN <> PRICAT_001) for supplier &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PCM - Price Catalog Inbound

• Message number: 155

• Message text: There is a GLN inconsistency (LFA1-GLN <> PRICAT_001) for supplier &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PCM155 - There is a GLN inconsistency (LFA1-GLN <> PRICAT_001) for supplier &1 ?

  The SAP error message WRF_PCM155 indicates that there is a Global Location Number (GLN) inconsistency between the vendor master data (LFA1-GLN) and the data in the PRICAT (Price Catalog) file (PRICAT_001) for a specific supplier. This inconsistency can lead to issues in pricing and procurement processes.
  Cause:
  
  
  Data Mismatch: The GLN stored in the vendor master record (LFA1 table) does not match the GLN provided in the PRICAT file. This could be due to:
  
  Manual data entry errors.
  Updates to the GLN in one system (e.g., vendor master) that were not reflected in the other (e.g., PRICAT).
  Changes in the vendor's GLN that have not been communicated or updated in the system.
  
  
  
  Integration Issues: If the data is being imported from an external system, there may be issues with the data transfer or mapping.
  
  
  Solution:
  
  
  Verify GLN Values: Check the GLN in the vendor master record (LFA1 table) for the supplier in question. You can do this by:
  
  Navigating to the vendor master data in SAP (Transaction Code: XK03 or MK03).
  Looking for the GLN field in the relevant view.
  
  
  
  Check PRICAT Data: Review the PRICAT file to ensure that the GLN listed there matches the one in the vendor master. This may involve:
  
  Opening the PRICAT file in a text editor or spreadsheet application.
  Searching for the supplier's GLN.
  
  
  
  Update Records: If there is a discrepancy:
  
  Update the vendor master record with the correct GLN if the PRICAT value is accurate.
  Alternatively, update the PRICAT file to reflect the correct GLN from the vendor master.
  
  
  
  Reprocess PRICAT: After making the necessary updates, reprocess the PRICAT file to ensure that the changes are recognized by the system.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK03: Display Vendor
  MK03: Display Vendor (Purchasing)
  MEK3: Display Conditions
  
  
  Tables:
  
  LFA1: Vendor Master (General Data)
  PRICAT: Price Catalog data (specific to your implementation)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the GLN inconsistency and eliminate the error message WRF_PCM155.