How To Fix WB2B182 - No price calculation data available for document &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 182

• Message text: No price calculation data available for document &1, item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B182 - No price calculation data available for document &1, item &2 ?

  The SAP error message WB2B182 "No price calculation data available for document &1, item &2" typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that the system is unable to find the necessary pricing information for the specified document and item.
  Causes:
  
  
  Missing Pricing Conditions: The pricing conditions required for the item may not be maintained in the system. This could be due to missing condition records for the relevant pricing procedure.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types.
  
  
  Document Status: The document may be in a status that does not allow for price calculation, such as being incomplete or not yet saved.
  
  
  Master Data Issues: There may be issues with the master data, such as missing or incorrect customer master data, material master data, or info records.
  
  
  Customizing Settings: The configuration settings in the SAP system for pricing may not be correctly set up, leading to the inability to calculate prices.
  
  
  Solutions:
  
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are maintained in the system. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the condition records for the relevant pricing types.
  
  
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales document type and that it includes all necessary condition types. You can check this in the configuration settings under SPRO.
  
  
  Document Completeness: Ensure that the sales document is complete and has been saved properly. Check for any missing mandatory fields that may prevent price calculation.
  
  
  Validate Master Data: Check the customer and material master data for completeness and correctness. Ensure that the relevant info records are also maintained.
  
  
  Consult Configuration: If you have access to the configuration settings, review the pricing configuration in SPRO to ensure that everything is set up correctly.
  
  
  Debugging: If the issue persists, consider debugging the pricing routine to identify where the calculation is failing.
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, VK13 (for condition records), VA01, VA02, VA03 (for sales documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.