Do you have any question about this error?
Message type: E = Error
Message class: WV_RRM - Pricing: RRM Interface
Message number: 200
Message text: BAdI to determine purchase prices is not active
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WV_RRM200
- BAdI to determine purchase prices is not active ?The SAP error message "WV_RRM200 BAdI to determine purchase prices is not active" typically indicates that a Business Add-In (BAdI) related to the determination of purchase prices is not activated in your SAP system. This can prevent the system from calculating or retrieving the correct purchase prices for materials or services.
Cause:
- BAdI Not Activated: The specific BAdI (Business Add-In) that is responsible for determining purchase prices is not activated in the system.
- Configuration Issues: There may be configuration issues or missing settings in the purchasing module that prevent the BAdI from functioning correctly.
- Authorization Issues: The user may not have the necessary authorizations to access or activate the BAdI.
Solution:
Activate the BAdI:
- Go to transaction code
SE18
(BAdI Definition) orSE19
(BAdI Implementation).- Search for the BAdI related to purchase price determination, which is typically
WV_RRM200
.- If it is not active, you can create an implementation for it. Make sure to follow the necessary steps to implement it correctly.
Check Configuration:
- Ensure that all necessary configurations related to purchasing and pricing are correctly set up in the system.
- Review the settings in the purchasing view of the material master and ensure that the pricing conditions are correctly defined.
Authorization Check:
- Verify that the user has the necessary authorizations to access and activate BAdIs. This may involve checking roles and authorizations in transaction
PFCG
.Consult Documentation:
- Refer to SAP documentation or notes related to the specific BAdI for any additional configuration or implementation details.
Testing:
- After activating the BAdI, perform tests to ensure that the purchase price determination is functioning as expected.
Related Information:
SE18
: To view BAdI definitions.SE19
: To implement BAdIs.SE80
: To access the Object Navigator for more comprehensive development tasks.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
WV_RRM160
Export of sales data with explicit validity (&1 periods)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WV_RRM159
Export of sales data with external validity determination selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WV_RRM201
Error when determining company code currency for sales organization &1
What causes this issue? No <DS:DE.HWAER>company code currency</> (local currency) could be determined for the sales organization &V1&...
WV_RRM202
Error when determining the sales currency for distribution chain &1/&2
What causes this issue? No sales currency could be determined for distribution chain &V1&/&V2& However, the sales currency is needed ...
Click on this link to search all SAP messages.