How To Fix WRF_PRC_CUST011 - No data available

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CUST - Purchasing, Seasonal Procurement Customizing messages

• Message number: 011

• Message text: No data available

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CUST011 - No data available ?

  The SAP error message WRF_PRC_CUST011 indicates that there is no data available for the pricing condition you are trying to access or process. This error typically occurs in the context of pricing procedures, especially when dealing with customer-specific pricing or conditions in the SAP system.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specific pricing condition type for the customer or material in question.
  Incorrect Data Entry: The customer or material number may have been entered incorrectly, leading to a failure in retrieving the relevant pricing data.
  Condition Exclusion: The pricing condition might be excluded from the pricing procedure due to configuration settings.
  Validity Period: The condition records may not be valid for the date of the transaction being processed.
  Master Data Issues: There may be issues with the master data (e.g., customer master, material master) that prevent the system from finding the relevant pricing information.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records exist for the relevant pricing condition type.
  Ensure that the records are maintained for the specific customer and material combination.
  
  
  
  Verify Data Entry:
  
  Double-check the customer and material numbers entered in the transaction to ensure they are correct.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type to ensure that the relevant condition types are included.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Check Validity Dates:
  
  Ensure that the condition records are valid for the date of the transaction. You can check the validity period in the condition records.
  
  
  
  Master Data Review:
  
  Review the customer master and material master data to ensure that they are correctly set up and that there are no issues that could affect pricing.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Documentation: Review SAP Help documentation for pricing and condition records for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.