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Message type: E = Error
Message class: WRF_PPW - Price Planning Workbench
Message number: 144
Message text: Pricing document &1 missing for &2 &3 &4
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_PPW144
- Pricing document &1 missing for &2 &3 &4 ?The SAP error message WRF_PPW144 indicates that a pricing document is missing for a specific combination of parameters, which are typically related to a pricing condition or a sales document. The message format includes placeholders for the pricing document type and the relevant identifiers (like material, customer, etc.).
Cause:
The error can occur due to several reasons:
- Missing Pricing Document: The specific pricing document that should exist for the given combination of parameters (like customer, material, etc.) is not found in the system.
- Incorrect Configuration: The pricing procedure may not be correctly configured, leading to the absence of the required pricing document.
- Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that prevent the system from finding the correct pricing document.
- Document Type Issues: The document type being used may not be set up to allow for the creation of the required pricing document.
Solution:
To resolve the WRF_PPW144 error, you can take the following steps:
Check Pricing Conditions:
- Go to the transaction code
VK11
orVK12
to check if the pricing conditions for the relevant combination (customer/material) exist.- If they do not exist, create or update the necessary pricing conditions.
Review Pricing Procedure:
- Ensure that the pricing procedure assigned to the sales area is correctly configured. You can check this in the transaction code
V/08
.- Make sure that the pricing procedure includes the necessary condition types.
Verify Master Data:
- Check the customer master data and material master data to ensure that they are correctly maintained and that the relevant sales area is set up.
- Ensure that the customer and material are assigned to the correct sales organization and distribution channel.
Check Document Type Configuration:
- Review the configuration for the document type being used in the sales order or pricing document. Ensure that it is set up to allow for the creation of pricing documents.
Run Pricing Report:
- You can run the pricing report to see if there are any issues with the pricing conditions. This can be done using transaction
VK31
or similar.Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
Related Information:
VK11
/ VK12
: Create/Change Pricing ConditionsV/08
: Maintain Pricing ProceduresVK31
: Pricing ReportBy following these steps, you should be able to identify the root cause of the WRF_PPW144 error and implement the necessary solutions to resolve it.
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