How To Fix WRF_PCM203 - Select all 'new' comp. of structured material &

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PCM - Price Catalog Inbound

• Message number: 203

• Message text: Select all 'new' comp. of structured material &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PCM203 - Select all 'new' comp. of structured material & ?

  The SAP error message WRF_PCM203 typically occurs in the context of Product Costing and is related to the selection of components for structured materials. This error indicates that the system requires you to select all "new" components of a structured material, but it seems that not all necessary components have been selected.
  Cause:
  
  Incomplete Selection: The error usually arises when you are trying to perform a costing run or a similar operation, and not all components of a structured material (like a BOM - Bill of Materials) have been selected.
  Configuration Issues: There may be issues with how the structured material is configured in the system, leading to missing components.
  Data Integrity: There could be inconsistencies or missing data in the master data related to the structured material.
  
  Solution:
  
  Check BOM: Review the Bill of Materials (BOM) for the structured material to ensure that all components are correctly defined and marked as "new" if required.
  Select All Components: When prompted, ensure that you select all components that are necessary for the costing or operation you are trying to perform.
  Review Configuration: Check the configuration settings for the structured material in the SAP system to ensure that it is set up correctly.
  Data Validation: Validate the data integrity of the components and the structured material to ensure there are no missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling structured materials and their components.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate) that may be involved in the costing process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.