How To Fix WRF_PRC_CTR400 - Invalid Data Entry &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement

• Message number: 400

• Message text: Invalid Data Entry &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CTR400 - Invalid Data Entry &1 ?

  The SAP error message WRF_PRC_CTR400 "Invalid Data Entry &1" typically occurs in the context of pricing and master data management within the SAP system, particularly in the SAP Retail module. This error indicates that there is an issue with the data being entered or processed, which does not meet the expected criteria or format.
  Causes:
  
  Invalid Input Data: The data entered may not conform to the expected format or range. For example, if a numeric field is expected, but a string is entered, this error can occur.
  Missing Master Data: Required master data (like material master, vendor, or customer data) may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration settings in the pricing procedure or related master data settings.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the system to reject the entry.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the data entry.
  
  Solutions:
  
  Check Input Data: Review the data being entered for any discrepancies. Ensure that all fields are filled out correctly and conform to the expected formats.
  Verify Master Data: Ensure that all necessary master data is created and maintained correctly. Check for any missing or incomplete records.
  Review Configuration: Check the configuration settings related to pricing and master data. Ensure that the pricing procedure is set up correctly and that all necessary conditions are defined.
  Data Consistency Check: Run consistency checks on the relevant data to identify any issues that may need to be resolved.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage 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.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  Documentation: Refer to SAP documentation or help files for more detailed information on pricing procedures and master data management.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.