How To Fix WV_RRM157 - Export of purchase prices selected

SAP Error Message - Details

• Message type: E = Error

• Message class: WV_RRM - Pricing: RRM Interface

• Message number: 157

• Message text: Export of purchase prices selected

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 WV_RRM157 - Export of purchase prices selected ?

  The SAP error message WV_RRM157, which states "Export of purchase prices selected," typically occurs in the context of purchasing and procurement processes within SAP. This message is often related to the configuration or execution of reports or transactions that involve the export of purchase price data.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the purchasing module or related areas.
  Data Selection Criteria: The selection criteria used in the report or transaction may not be set correctly, leading to the system not being able to process the request.
  Authorization Issues: The user may not have the necessary authorizations to access or export the purchase price data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the purchasing module to ensure they are set up correctly. This includes checking the settings for purchase price determination and any related parameters.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are appropriate and correctly defined. Adjust them if necessary.
  Authorization Check: Verify that the user has the necessary authorizations to perform the export of purchase prices. This may involve checking user roles and permissions in the SAP system.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using. There may be known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME23N for purchase orders, ME2N for purchase order lists) that may be related to the purchasing process.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs (e.g., specific transactions, data being processed) can help in diagnosing the problem more effectively.