How To Fix WRF_PRC_CON051 - Empty Import Table

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CON - Messages for maintaining the internal contract apportionment

• Message number: 051

• Message text: Empty Import Table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CON051 - Empty Import Table ?

  The SAP error message WRF_PRC_CON051: Empty Import Table typically occurs in the context of the SAP Retail module, particularly when dealing with pricing or conditions. This error indicates that the system expected data in an import table but found it to be empty. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Data: The import table that the process is trying to access does not contain any records. This could be due to a failure in a previous step that was supposed to populate this table.
  Incorrect Configuration: The configuration settings for the pricing procedure or the relevant condition types may not be set up correctly, leading to no data being fetched.
  Data Transfer Issues: If data is being transferred from another system or module, there may have been an issue during the data transfer process.
  Selection Criteria: The selection criteria used to fetch data may be too restrictive, resulting in no records being selected.
  
  Solutions:
  
  Check Data Population: Verify that the import table is being populated correctly in the preceding steps of the process. You may need to check logs or debug the process to identify where the data is missing.
  Review Configuration: Ensure that the pricing procedure and condition types are correctly configured. Check if the necessary condition records exist in the system.
  Data Transfer Validation: If data is being imported from another system, validate that the data transfer process is functioning correctly and that data is being sent as expected.
  Adjust Selection Criteria: Review and possibly adjust the selection criteria to ensure that it is not overly restrictive, allowing for the retrieval of the necessary records.
  Run Reports: Use relevant SAP reports to check for existing condition records or pricing data to ensure that the data you expect is indeed present in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  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.
  Debugging: If you have access to debugging tools, consider debugging the process to see where the data is being lost or not populated.
  Consult Documentation: Review SAP documentation related to pricing procedures and condition management for additional insights into how the system is expected to function.
  
  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.