How To Fix SAPLWOSL200 - No pricing proc. for sales area &1, doc. procedure &2 cust. procedure &3

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

• Message number: 200

• Message text: No pricing proc. for sales area &1, doc. procedure &2 cust. procedure &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSL200 - No pricing proc. for sales area &1, doc. procedure &2 cust. procedure &3 ?

  The SAP error message "SAPLWOSL200 No pricing proc. for sales area &1, doc. procedure &2 cust. procedure &3" indicates that the system cannot find a pricing procedure that matches the specified sales area, document pricing procedure, and customer pricing procedure. This error typically occurs during sales order processing or when trying to create a sales document.
  Causes:
  
  Missing Pricing Procedure: The pricing procedure defined for the sales area, document pricing procedure, and customer pricing procedure does not exist or is not properly configured.
  Incorrect Configuration: The configuration settings in the pricing procedure may not be correctly assigned to the sales area or customer.
  Sales Area Not Defined: The sales area (which consists of the sales organization, distribution channel, and division) may not be properly defined in the system.
  Document Pricing Procedure Not Assigned: The document pricing procedure may not be assigned to the sales document type or may not be linked to the sales area.
  Customer Pricing Procedure Not Assigned: The customer master record may not have a pricing procedure assigned.
  
  Solutions:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code SPRO and navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Verify that the pricing procedure is defined for the relevant sales area, document pricing procedure, and customer pricing procedure.
  
  
  
  Assign Pricing Procedures:
  
  Ensure that the pricing procedure is assigned to the sales document type in the configuration.
  Check the customer master record (transaction code VD03 for display) to ensure that the correct pricing procedure is assigned.
  
  
  
  Verify Sales Area:
  
  Confirm that the sales area is correctly defined and that all components (sales organization, distribution channel, and division) are set up properly.
  
  
  
  Check Customer Master Data:
  
  Ensure that the customer master data has the correct pricing procedure assigned. This can be checked in the customer master record under the sales area data.
  
  
  
  Test with Different Data:
  
  If possible, try creating a sales order with a different customer or sales area to see if the issue persists. This can help isolate whether the problem is specific to certain data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to pricing procedures.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  VD03: Display Customer (Sales Area)
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on pricing procedures.
  
  
  Testing: After making changes, always test the configuration by creating a new sales order to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the pricing procedure in SAP.