How To Fix WC111 - Material &, sales unit &: no price found from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: WC - POS interface - outbound and Tickets & Additionals

• Message number: 111

• Message text: Material &, sales unit &: no price found from & to &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The record cannot be prepared for POS outbound.

How to fix this error?

<DS:TRAN.VKP5>Maintain the sales price for the material &V1&</> in
sales unit &V2& and for this area of validity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WC111 - Material &, sales unit &: no price found from & to & ?

  The SAP error message WC111 indicates that there is no price found for a specific material and sales unit combination within a defined date range. This error typically occurs in the context of sales order processing, pricing conditions, or when trying to retrieve pricing information for a material in a sales document.
  Cause:
  
  Missing Pricing Conditions: The most common cause is that there are no pricing conditions defined for the material in the specified sales unit for the given date range.
  Incorrect Validity Dates: The validity dates for the pricing conditions may not cover the date of the transaction.
  Sales Organization or Distribution Channel Issues: The pricing conditions may not be set up for the specific sales organization or distribution channel associated with the sales order.
  Material Master Data Issues: The material may not be properly set up in the material master, or it may not be assigned to the correct sales area.
  Sales Unit Mismatch: The sales unit specified in the sales order may not match the sales unit defined in the pricing conditions.
  
  Solution:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 (Display Pricing Conditions) and check if there are valid pricing conditions for the material and sales unit combination.
  Ensure that the conditions are valid for the date of the transaction.
  
  
  
  Review Validity Dates:
  
  Verify that the validity dates of the pricing conditions cover the date of the sales order. If not, you may need to create or adjust the pricing conditions.
  
  
  
  Check Sales Organization and Distribution Channel:
  
  Ensure that the pricing conditions are set up for the correct sales organization and distribution channel. You can check this in the condition records.
  
  
  
  Material Master Data:
  
  Check the material master data using transaction code MM03 to ensure that the material is correctly set up in the relevant sales area.
  
  
  
  Sales Unit Configuration:
  
  Verify that the sales unit in the sales order matches the sales unit defined in the pricing conditions. If there is a mismatch, you may need to adjust the sales order or the pricing conditions.
  
  
  
  Consult with Pricing Team:
  
  If you are unable to resolve the issue, consult with your pricing team or SAP support to ensure that the pricing conditions are correctly configured.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Pricing Conditions
  MM03: Display Material Master
  VA01/VA02: Create/Change Sales Order
  
  
  Pricing Procedure: Understand the pricing procedure assigned to the sales document type and how it determines the pricing conditions.
  Condition Types: Familiarize yourself with the condition types used in your pricing procedure and their configuration.
  
  By following these steps, you should be able to identify and resolve the issue causing the WC111 error message in SAP.