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Message type: E = Error
Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement
Message number: 031
Message text: No entry maintained in table &1 for &2 and &3
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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WRF_PRC_EM031
- No entry maintained in table &1 for &2 and &3 ?The SAP error message WRF_PRC_EM031 indicates that there is no entry maintained in a specific table for the given parameters. This error typically arises in the context of pricing or material management within the SAP system, particularly in the SAP Retail module.
Cause:
The error message is triggered when the system attempts to access a pricing or condition record that does not exist in the specified table. The placeholders
&1
,&2
, and&3
in the error message represent:
&1
: The name of the table that is being referenced.&2
: The first parameter related to the missing entry (could be a material number, customer number, etc.).&3
: The second parameter related to the missing entry (could be a plant, sales organization, etc.).This usually happens due to:
To resolve this error, you can follow these steps:
Check the Table: Identify the table mentioned in the error message (&1
) and check if there are any entries for the parameters provided (&2
and &3
).
Maintain Missing Entries: If the entries are missing, you will need to create or maintain the necessary records in the relevant table. This could involve:
Review Configuration: Ensure that the configuration settings for pricing, conditions, or any related modules are correctly set up. This may involve:
Consult Documentation: Refer to SAP documentation or help resources for specific details about the table and the data it should contain.
Testing: After making the necessary changes, test the transaction or process again to ensure that the error has been resolved.
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or related keywords in the SAP Support Portal.
User Roles and Authorizations: Ensure that you have the necessary authorizations to view and maintain the relevant data in the system.
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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