How To Fix WRF_WTAD015 - Enter the procedure for additionals

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_WTAD - Messages Additionals RTFASH

• Message number: 015

• Message text: Enter the procedure for additionals

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_WTAD015 - Enter the procedure for additionals ?

  The SAP error message WRF_WTAD015 ("Enter the procedure for additionals") typically occurs in the context of the SAP Retail module, particularly when dealing with pricing procedures for additional costs or conditions in sales documents.
  Cause:
  This error usually arises when the system expects a pricing procedure to be defined for additional costs (like freight, discounts, or surcharges) but cannot find one. This can happen due to:
  
  Missing Configuration: The pricing procedure for additional costs has not been defined in the system.
  Incorrect Master Data: The master data for the material or customer may not be set up correctly, leading to the absence of a valid pricing procedure.
  Incomplete Sales Document: The sales document may not have all the necessary information filled out, which is required for the pricing procedure to be determined.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the SPRO transaction (Customizing) and navigate to the relevant section for pricing procedures.
  Ensure that the pricing procedure for additional costs is defined and correctly assigned to the relevant sales area.
  
  
  
  Review Master Data:
  
  Check the customer master data and material master data to ensure that they are correctly set up with the necessary pricing information.
  Ensure that the relevant sales organization, distribution channel, and division are correctly assigned.
  
  
  
  Check Sales Document:
  
  Review the sales document to ensure that all required fields are filled out.
  Make sure that the document type being used is compatible with the pricing procedure you are trying to apply.
  
  
  
  Assign Pricing Procedure:
  
  If necessary, assign the correct pricing procedure to the relevant condition types in the pricing configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure pricing procedures for additional costs.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to pricing procedures and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Retail.