How To Fix WRF_PRC_CTR200 - Invalid Selection

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement

• Message number: 200

• Message text: Invalid Selection

What causes this issue?

The program cannot execute the function for your selection.
You selected different activity folders
Activity folder is not allowed

System Response

The functionality is not executed.

How to fix this error?

Check your entries.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CTR200 - Invalid Selection ?

  The SAP error message WRF_PRC_CTR200: Invalid Selection typically occurs in the context of pricing and conditions in SAP's Retail or Logistics modules. This error indicates that there is an issue with the selection criteria used for pricing conditions, which may not be valid or applicable in the current context.
  Causes:
  
  Invalid Condition Records: The selection criteria may refer to condition records that do not exist or are not valid for the selected material, customer, or other relevant entities.
  Incorrect Configuration: There may be configuration issues in the pricing procedure or condition types that lead to invalid selections.
  Missing Master Data: Required master data (like material master, customer master, etc.) may be incomplete or missing.
  Selection Criteria Mismatch: The selection criteria used in the pricing procedure may not match the available condition records.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the relevant pricing conditions exist and are correctly maintained. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that the condition types are properly set up. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Master Data: Ensure that all necessary master data is complete and correctly maintained. Check the material master, customer master, and any other relevant data.
  Adjust Selection Criteria: If you are using specific selection criteria in your pricing logic, ensure that they are valid and applicable to the current transaction.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional insights or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.