How To Fix WRF_PRC_POHF105 - Net price could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing

• Message number: 105

• Message text: Net price could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF105 - Net price could not be determined ?

  The SAP error message WRF_PRC_POHF105 indicates that the system was unable to determine the net price for a purchase order or a related document. This error can occur in various scenarios, particularly in the context of pricing and conditions in the SAP system.
  Causes:
  
  
  Missing Pricing Conditions: The pricing conditions required to calculate the net price may not be maintained in the system. This could include discounts, surcharges, or other pricing elements.
  
  
  Incorrect Condition Records: The condition records for the relevant material or vendor may not be set up correctly or may be missing entirely.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the document may not be configured properly, leading to the inability to determine the net price.
  
  
  Material Master Data Issues: The material master data may not have the necessary pricing information or may be incomplete.
  
  
  Vendor Master Data Issues: Similar to material data, the vendor master may lack necessary pricing information or conditions.
  
  
  Currency Issues: If there are discrepancies in currency settings between the purchase order and the pricing conditions, this can lead to price determination issues.
  
  
  Sales Organization or Distribution Channel: The sales organization or distribution channel may not be set up correctly in relation to the pricing conditions.
  
  
  Solutions:
  
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. Use transaction codes like VK11 to create or VK12 to change condition records.
  
  
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document is correct and that it includes all necessary condition types.
  
  
  Validate Master Data: Check both the material master and vendor master data for completeness and accuracy. Ensure that the relevant pricing information is available.
  
  
  Check Condition Records: Use transaction VK03 to display condition records and ensure they are set up correctly for the relevant material and vendor.
  
  
  Currency Configuration: Ensure that the currency settings in the purchase order match those in the pricing conditions.
  
  
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to review the pricing setup and ensure that all necessary configurations are in place.
  
  
  Debugging: If you have access to debugging tools, you can analyze the pricing determination process to identify where it fails.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME23N (Display Purchase Order), VK11, VK12, and VK03 for pricing conditions.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing determination errors.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in the system.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.