How To Fix WRF_PRC_CUST013 - Also select the field 'Automatically Process Remaining Quantity'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Also select the field 'Automatically Process Remaining Quantity'

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CUST013 - Also select the field 'Automatically Process Remaining Quantity' ?

  The SAP error message WRF_PRC_CUST013 typically relates to issues in the pricing or conditions setup in the SAP system, particularly in the context of retail or sales processes. This error can occur when there are inconsistencies or missing configurations in the pricing procedure or when the system is unable to determine the correct pricing for a transaction.
  Cause:
  
  Missing Condition Records: The error may arise if there are missing condition records for the pricing procedure being used.
  Incorrect Configuration: There may be incorrect settings in the pricing procedure or condition types that are not properly defined.
  Data Inconsistencies: Inconsistencies in master data (like customer or material master) can also lead to this error.
  Automatic Processing Settings: If the system is set to automatically process remaining quantities, it may not find the necessary conditions to do so.
  
  Solution:
  
  Check Condition Records: Ensure that all necessary condition records are created and maintained for the pricing procedure in use. You can do this by navigating to the condition maintenance transaction (e.g., VK11, VK12).
  Review Pricing Procedure: Verify that the pricing procedure is correctly configured and that all required condition types are included.
  Master Data Review: Check the relevant master data (customer, material, etc.) for any inconsistencies or missing information that could affect pricing.
  Adjust Automatic Processing Settings: If the error is related to the 'Automatically Process Remaining Quantity' field, you may need to adjust the settings in the relevant configuration to ensure that the system can handle remaining quantities appropriately.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Pricing Procedure Configuration: You can access the pricing procedure configuration through the SPRO transaction (IMG) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Automatically Process Remaining Quantity:
  The field 'Automatically Process Remaining Quantity' is typically used in the context of sales order processing and pricing. When this field is selected, the system attempts to automatically handle any remaining quantities that have not been processed in a transaction. If this setting is causing issues, consider the following:
  
  Review Settings: Ensure that the settings for this field are appropriate for your business process.
  Testing: Conduct tests with and without this setting to determine if it is the source of the error.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on how this field interacts with pricing and order processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP pricing and sales processes.