How To Fix WRF_PRC_CUST027 - Do not enter values over 100%


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 027

  • Message text: Do not enter values over 100%

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PRC_CUST027 - Do not enter values over 100% ?

    The SAP error message WRF_PRC_CUST027, which states "Do not enter values over 100%," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with percentage-based values such as discounts, surcharges, or other pricing conditions.

    Cause:

    This error is triggered when a user attempts to enter a value that exceeds 100% in a field that is expected to contain a percentage. For example, if you are trying to set a discount of 110%, the system will reject this input because it is not logically valid to have a discount greater than 100% (which would imply giving more than the total value of the item).

    Solution:

    To resolve this error, you should:

    1. Check the Input Value: Ensure that the value you are entering in the relevant field does not exceed 100%. If you are trying to apply a discount, make sure it is within the valid range (0% to 100%).

    2. Review Business Logic: If you believe that a value over 100% is necessary for your business process, you may need to review the business logic or pricing strategy. However, typically, values over 100% are not valid in standard pricing scenarios.

    3. Consult Documentation: Refer to the SAP documentation or help files related to pricing conditions to understand the valid ranges for the fields you are working with.

    4. Check Customizations: If your organization has customized the pricing logic, check with your SAP functional consultant or technical team to see if there are any specific configurations that might be affecting the input validation.

    5. Testing: After making the necessary adjustments, test the input again to ensure that the error does not reoccur.

    Related Information:

    • Transaction Codes: This error may occur in various transactions related to pricing, such as creating or changing condition records (e.g., using transaction codes like VK11, VK12, or VK31).
    • SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or solutions.
    • User Training: Ensure that users are trained on the acceptable ranges for percentage values in the system to prevent this error from occurring in the future.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.

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