How To Fix WRF_RPR_IPGRP101 - Error message: sale from < sale to

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_RPR_IPGRP - Messages for Development of Local Plant Groups

• Message number: 101

• Message text: Error message: sale from < sale to

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_RPR_IPGRP101 - Error message: sale from < sale to ?

  The SAP error message WRF_RPR_IPGRP101 typically relates to issues with the pricing or sales conditions in the SAP system, particularly in the context of sales documents or pricing groups. The message "sale from < sale to" suggests that there is a problem with the defined range of values for a pricing condition or sales data.
  Cause:
  
  Invalid Range Definition: The error often occurs when the defined range for a pricing condition is incorrect. For example, the "sale from" value is greater than the "sale to" value.
  Data Entry Errors: There may be typographical errors or incorrect data entries in the pricing conditions or sales documents.
  Configuration Issues: The pricing procedure or condition records may not be configured correctly in the system.
  Master Data Issues: Problems with master data, such as customer or material master records, can also lead to this error.
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the pricing conditions.
  Ensure that the "sale from" and "sale to" values are correctly defined and that the "sale from" value is less than or equal to the "sale to" value.
  
  
  
  Review Sales Document:
  
  Check the sales document where the error occurred. Ensure that all relevant fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Correct Master Data:
  
  Verify the customer and material master data for any discrepancies that might affect pricing.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings for pricing procedures in the SPRO transaction. Ensure that the pricing groups and conditions are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VA01 (Create Sales Order), and VA02 (Change Sales Order) for managing pricing conditions and sales documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the issue causing the WRF_RPR_IPGRP101 error message in your SAP system.