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How To Fix WRF_PCM214 - Flag the line against which you wish to aggregate (Orig. /Mat.)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PCM - Price Catalog Inbound

  • Message number: 214

  • Message text: Flag the line against which you wish to aggregate (Orig. /Mat.)

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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_PCM214 - Flag the line against which you wish to aggregate (Orig. /Mat.) ?

    The SAP error message WRF_PCM214, which states "Flag the line against which you wish to aggregate (Orig. /Mat.)", typically occurs in the context of pricing and conditions in the SAP system, particularly when working with the Pricing Condition Maintenance (transaction code: VK11, VK12, VK13) or similar functionalities.

    Cause:

    This error usually arises when you are trying to aggregate or manipulate pricing conditions without properly specifying the original or material line item that you want to aggregate against. The system requires you to indicate which line (either the original or the material) you want to use for the aggregation process.

    Solution:

    To resolve this error, follow these steps:

    1. Identify the Line Item: Determine which line item you want to aggregate. You need to decide whether you want to aggregate against the original line or the material line.

    2. Flag the Line: In the pricing condition maintenance screen, ensure that you have flagged the appropriate line item. This is usually done by selecting a checkbox or setting a specific field that indicates your choice.

    3. Check Configuration: If you are unsure how to flag the line, check the configuration settings in your SAP system. You may need to consult with your SAP administrator or a functional consultant to ensure that the system is set up correctly for your pricing conditions.

    4. Review Documentation: If you are still facing issues, refer to the SAP documentation or help files related to pricing conditions and aggregation. This can provide additional insights into how to properly set up and manage your pricing conditions.

    5. Test Changes: After making the necessary adjustments, try to execute the action again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to pricing conditions, as lack of permissions can sometimes lead to unexpected errors.

    If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.

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