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How To Fix WS_RRLE026 - New pricing run for &1 for &2 for partner &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS_RRLE - Settlement Document List

  • Message number: 026

  • Message text: New pricing run for &1 for &2 for partner &3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS_RRLE026 - New pricing run for &1 for &2 for partner &3 ?

    Certainly! Here's a detailed explanation regarding the SAP error message:


    SAP Error Message:

    WS_RRLE026 New pricing run for &1 for &2 for partner &3


    Meaning / Cause:

    This message typically appears in the context of pricing runs or condition updates in SAP SD (Sales and Distribution) or MM (Materials Management) modules. The message indicates that a new pricing run has been initiated or detected for a particular combination of:

    • &1: Document number or pricing document
    • &2: Item number or condition record
    • &3: Partner (e.g., customer, vendor)

    Cause:

    • The system has detected that a new pricing run (recalculation or update of pricing conditions) is being performed for the specified document/item/partner.
    • This can happen when pricing conditions are recalculated due to changes in master data, condition records, or during a pricing procedure execution.
    • It may also indicate that the system is logging or tracking the pricing runs to avoid duplicate or conflicting pricing updates.

    When does it occur?

    • During sales order processing, billing, or purchase order processing when pricing is recalculated.
    • When condition records are updated or pricing procedures are triggered.
    • When a pricing run is executed manually or automatically (e.g., mass pricing update).

    Solution / How to handle:

    1. Check the Pricing Procedure and Condition Records:

      • Verify if the pricing procedure assigned to the document is correct.
      • Check if condition records for the partner &3 are valid and up-to-date.
    2. Review the Document and Item:

      • Confirm that the document (&1) and item (&2) are correct and consistent.
      • Ensure no duplicate pricing runs are being triggered unintentionally.
    3. Check for Custom Enhancements or User Exits:

      • Sometimes custom code or user exits may trigger additional pricing runs.
      • Review any custom logic that might cause multiple pricing recalculations.
    4. System Logs and Debugging:

      • Use transaction codes like VK13 (Display Condition Records), VA02 (Change Sales Order), or ME22N (Change Purchase Order) to review pricing.
      • Check application logs (transaction SLG1) for detailed messages related to pricing runs.
    5. Consult SAP Notes:

      • Search SAP Support Portal for notes related to message WS_RRLE026 for any known issues or patches.

    Additional Information:

    • This message is informational and may not always indicate an error; it can be part of normal system logging.
    • If the message appears repeatedly or causes process interruptions, deeper analysis of pricing configuration and custom code is recommended.
    • Understanding the pricing procedure flow and condition technique in SAP is essential to troubleshoot such messages effectively.

    If you provide the exact context (transaction, document type, module), I can help you with more specific guidance.

    • Do you have any question about this error?


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