How To Fix WES_OUTBOUND115 - No condition type for standard sales price for DL &1/&2 and plant &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WES_OUTBOUND - Messages for Outbound Services

• Message number: 115

• Message text: No condition type for standard sales price for DL &1/&2 and plant &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WES_OUTBOUND115 - No condition type for standard sales price for DL &1/&2 and plant &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WES_OUTBOUND115 No condition type for standard sales price for DL &1/&2 and plant &3
  
  Meaning / Cause:
  This error occurs during pricing or sales order processing when the system cannot find a valid condition type for the standard sales price for a specific material (DL &1), sales organization (&2), and plant (&3).
  
  DL &1 = Material number or material group
  &2 = Sales organization
  &3 = Plant
  
  The system expects a pricing condition record (condition type) that defines the standard sales price for the material in the given sales organization and plant, but it is missing or not maintained.
  
  Common Causes:
  
  Missing condition record: No pricing condition record exists for the standard price condition type (e.g., PR00) for the material, sales org, and plant.
  Incorrect or incomplete pricing procedure: The pricing procedure assigned to the sales document type or sales area does not include the standard price condition type.
  Incorrect access sequence: The access sequence for the condition type does not cover the combination of sales org, plant, and material.
  Master data issues: Material master or sales area data might be incomplete or inconsistent.
  Plant not assigned properly: The plant might not be correctly assigned or relevant for the sales organization or distribution channel.
  
  
  Solution / How to Fix:
  
  
  Check Pricing Condition Records:
  
  Use transaction VK11 or VK13 to check if condition records exist for the standard price condition type (usually PR00).
  Verify that the condition record exists for the material, sales organization, and plant combination.
  If missing, create the condition record with the correct price.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type and sales area in SPRO under:
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define and Assign Pricing Procedures
  Ensure the standard price condition type (e.g., PR00) is included in the pricing procedure.
  
  
  
  Check Access Sequence:
  
  Verify the access sequence assigned to the condition type.
  Ensure it includes the fields for sales org, plant, and material to find the correct condition record.
  
  
  
  Material Master Data:
  
  Check the material master (MM03) for sales views to ensure the material is valid for the sales org and plant.
  Confirm that the plant is assigned correctly.
  
  
  
  Sales Area Data:
  
  Confirm that the sales organization, distribution channel, and division are correctly assigned and active.
  
  
  
  Re-run Pricing:
  
  After corrections, re-run the pricing procedure in the sales order or billing document to confirm the error is resolved.
  
  
  
  
  Additional Information:
  
  Condition Type PR00 is typically used for the standard price in sales pricing.
  This error is common when new materials are introduced but pricing is not maintained.
  Sometimes, custom condition types are used; ensure they are properly maintained.
  Use transaction VA01 or VA02 to simulate sales order creation and check pricing details.
  Use VK31 for mass maintenance of condition records if many materials are affected.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  No condition type for standard sales price for material/sales org/plant
  
  
  Cause
  Missing or incorrect pricing condition record or pricing procedure setup
  
  
  Solution
  Maintain condition record (VK11), check pricing procedure and access sequence, verify master data
  
  
  Transactions to Use
  VK11, VK13, VA01, VA02, MM03, SPRO
  
  
  
  
  If you need help with specific steps or screenshots, feel free to ask!