How To Fix WRF_PRC_OTB709 - Incorrect input value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 709

• Message text: Incorrect input value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_OTB709 - Incorrect input value ?

  The SAP error message WRF_PRC_OTB709, which indicates "Incorrect input value," typically arises in the context of pricing and conditions in SAP's Retail or Logistics modules. This error can occur when there is an issue with the data being processed, such as incorrect or invalid values in pricing conditions, master data, or transaction data.
  Causes:
  
  
  Invalid Input Values: The error may occur if the input values for pricing conditions, such as discounts, surcharges, or other pricing elements, are not valid. This could include negative values where only positive values are expected, or values that exceed defined limits.
  
  
  Missing Master Data: If the required master data (like material master, customer master, or vendor master) is incomplete or incorrect, it can lead to this error.
  
  
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can also lead to this error. This includes missing or incorrectly defined condition records.
  
  
  Data Type Mismatch: If the data type of the input value does not match the expected data type (e.g., entering a string where a numeric value is expected), this error can occur.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to input values being rejected.
  
  
  Solutions:
  
  
  Check Input Values: Review the input values being used in the transaction. Ensure that they are valid and conform to the expected formats and ranges.
  
  
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check for missing or incorrect entries in the material master, customer master, or vendor master.
  
  
  Review Pricing Configuration: Check the pricing procedure and condition types in the configuration. Ensure that all necessary condition records are created and that they are correctly defined.
  
  
  Data Type Verification: Ensure that the data types of the input values match the expected types. For example, if a numeric value is expected, ensure that no non-numeric characters are included.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check pricing conditions (e.g., VK11 for creating condition records) or master data (e.g., MM01 for material master).
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the incorrect input value is being generated.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP pricing and configuration.