How To Fix W/190 - Price list &1 distr. ch. &2 &3 does not exist - processing impossible

SAP Error Message - Details

• Message type: E = Error

• Message class: W/ -

• Message number: 190

• Message text: Price list &1 distr. ch. &2 &3 does not exist - processing impossible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W/190 - Price list &1 distr. ch. &2 &3 does not exist - processing impossible ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W/190 Price list &1 distr. ch. &2 &3 does not exist - processing impossible
  
  Meaning / Cause:
  This warning message indicates that the system could not find a valid price list for the specified distribution channel and sales organization (or other organizational units depending on the context). The placeholders &1, &2, &3 represent:
  
  &1 = Price list number or identifier
  &2 = Distribution channel
  &3 = Sales organization (or another relevant organizational unit)
  
  The system tries to determine pricing based on the price list assigned to a particular distribution channel and sales organization. If this price list is missing or not maintained, the system cannot proceed with pricing determination, hence the warning.
  
  Common Causes:
  
  The price list number (&1) does not exist in the system.
  The price list is not assigned to the specified distribution channel (&2) and sales organization (&3).
  Master data inconsistencies or incomplete configuration in pricing conditions.
  Incorrect or missing entries in the condition records or pricing procedure.
  The sales document or transaction is referencing a price list that has been deleted or not yet created.
  
  
  Solution / How to Fix:
  
  
  Check Price List Master Data:
  
  Go to transaction VK11 / VK12 / VK13 (Maintain / Display Pricing Conditions).
  Verify if the price list (&1) exists and is active.
  
  
  
  Verify Assignment of Price List to Distribution Channel and Sales Organization:
  
  Check the configuration in SPRO under:
  
  Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Price Lists.
  
  
  Ensure the price list is correctly assigned to the distribution channel (&2) and sales organization (&3).
  
  
  
  Maintain Condition Records:
  
  Use VK11 to create or maintain condition records for the price list.
  Ensure that the condition records are valid for the relevant sales area (sales org + distribution channel + division).
  
  
  
  Check Sales Document Data:
  
  Verify that the sales document or transaction is referencing the correct price list.
  Correct any manual entries or defaults that might be pointing to a non-existent price list.
  
  
  
  Review Pricing Procedure:
  
  Ensure the pricing procedure includes the price list condition type.
  Confirm that the pricing procedure is assigned to the sales area.
  
  
  
  Transport / System Issues:
  
  If this issue occurs after a transport or system upgrade, verify that all relevant master data and configuration have been transported correctly.
  
  
  
  
  Additional Information:
  
  This message is a warning (W), so processing might be stopped or limited depending on the business process.
  The error typically appears during sales order creation, billing, or pricing determination.
  If the price list is optional in your business process, you might consider adjusting the pricing procedure or condition records to handle missing price lists gracefully.
  Consult with your SD (Sales and Distribution) or Pricing team to ensure master data and configuration are aligned.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  W/190 Price list &1 distr. ch. &2 &3 does not exist - processing impossible
  
  
  Cause
  Missing or incorrect price list assignment for distribution channel and sales org
  
  
  Solution
  Maintain price list master data and condition records; verify configuration in SPRO; check sales document data
  
  
  Transactions
  VK11, VK12, VK13, SPRO
  
  
  
  
  If you need help with specific transaction codes or configuration paths, feel free to ask!