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Message type: E = Error
Message class: WRF_PPW - Price Planning Workbench
Message number: 094
Message text: No additional data was found
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.
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WRF_PPW094
- No additional data was found ?The SAP error message WRF_PPW094 ("No additional data was found") typically occurs in the context of the SAP Retail module, particularly when dealing with pricing, promotions, or other related data. This error indicates that the system could not find the additional data that was expected for a particular operation or transaction.
Causes:
- Missing Master Data: The required master data (like material master, customer master, or vendor master) may not be maintained or may be incomplete.
- Configuration Issues: There may be configuration settings in the pricing or promotion setup that are not correctly defined.
- Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to access the required data.
- Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records.
Solutions:
- Check Master Data: Verify that all relevant master data is correctly maintained. Ensure that the necessary records exist and are complete.
- Review Configuration: Check the configuration settings related to pricing, promotions, or any other relevant area. Ensure that all necessary settings are in place.
- Data Consistency Check: Run consistency checks on the relevant data tables to identify any missing or inconsistent entries.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions.
- Adjust Selection Criteria: Review and adjust the selection criteria used in the transaction to ensure they match existing records.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), or VK13
(Display Condition).If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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