How To Fix WRF_PRC_OTB058 - Display All Messages selected

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_OTB - Purchasing, Open-To-Buy, Seasonal Procurement Messages

• Message number: 058

• Message text: Display All Messages selected

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_OTB058 - Display All Messages selected ?

  The SAP error message WRF_PRC_OTB058 typically relates to issues in the pricing or availability check processes within the SAP system, particularly in the context of the SAP Retail module. This error message can occur when there are problems with the configuration of pricing procedures, conditions, or master data.
  Cause:
  
  Configuration Issues: The pricing procedure may not be correctly configured, or the condition records may be missing or incorrect.
  Master Data Problems: Issues with material master data, customer master data, or vendor master data can lead to this error.
  Missing Condition Records: If the system cannot find the necessary condition records for pricing, it may trigger this error.
  Inconsistent Data: Inconsistencies in the data related to pricing, such as invalid or missing entries in the pricing tables.
  
  Solution:
  
  Check Pricing Procedure: Verify that the pricing procedure is correctly set up in the system. Ensure that all necessary condition types are included and configured properly.
  Review Condition Records: Use transaction codes like VK11 or VK31 to check if the required condition records exist for the relevant pricing conditions.
  Validate Master Data: Ensure that the material and customer master data are complete and accurate. Check for any missing or incorrect entries.
  Analyze Logs: Use transaction SLG1 to check application logs for more detailed error messages that can provide insights into the root cause.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that pricing is calculated correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK31, VK12, and VK13 for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP Help documentation for detailed explanations of pricing procedures and condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.