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How To Fix WES_OUTBOUND116 - No sales price for material &1 and plant &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WES_OUTBOUND - Messages for Outbound Services

  • Message number: 116

  • Message text: No sales price for material &1 and plant &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WES_OUTBOUND116 - No sales price for material &1 and plant &2 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WES_OUTBOUND116 No sales price for material &1 and plant &2


    Meaning / Cause:

    This error occurs when the system tries to determine the sales price for a material in a specific plant but cannot find any valid sales price condition record for that material and plant combination.

    In other words, during pricing determination (e.g., in sales order processing, delivery, or billing), the system looks for a sales price condition for the material in the specified plant but fails to find one.


    Common Causes:

    • No pricing condition record exists for the material &1 in plant &2.
    • The pricing procedure does not include a valid condition type for the material/plant.
    • The condition records exist but are not valid for the current date or sales area.
    • The material master or sales area data is incomplete or incorrect.
    • The pricing procedure or access sequence is not correctly maintained or assigned.
    • The material is not assigned to the correct sales organization or distribution channel.

    Solution / How to Fix:

    1. Check Condition Records:

      • Use transaction VK13 to display condition records for the relevant condition type (e.g., PR00 for price).
      • Verify if there is a valid price condition record for the material &1 and plant &2.
      • If missing, create the condition record using VK11.
    2. Verify Validity Period:

      • Ensure the condition record is valid for the date of the transaction.
      • Check the validity start and end dates.
    3. Check Pricing Procedure:

      • Confirm that the pricing procedure assigned to the sales document type and sales area includes the relevant condition types.
      • Use transaction V/08 to check pricing procedures.
    4. Check Access Sequence:

      • Verify the access sequence assigned to the condition type includes the fields for material and plant.
      • Use transaction V/07 to check access sequences.
    5. Material Master Data:

      • Check if the material master data is maintained correctly for sales views (Sales Org 1, Sales Org 2, Sales Org 3).
      • Use transaction MM03 to review material master data.
    6. Sales Area Data:

      • Confirm that the material is assigned to the correct sales organization and distribution channel.
    7. Plant Assignment:

      • Verify that the plant &2 is correctly assigned and relevant for sales pricing.

    Additional Information:

    • This error is typically encountered during sales order creation, delivery processing, or billing when the system tries to determine the sales price.
    • The message is part of the outbound delivery or sales pricing checks.
    • Sometimes, custom pricing routines or user exits can cause this error if they expect a price that does not exist.
    • If using condition contracts or special pricing agreements, ensure they are maintained properly.

    Summary:

    Aspect Details
    Error Message WES_OUTBOUND116 No sales price for material &1 and plant &2
    Cause Missing or invalid sales price condition record for material &1 and plant &2
    Solution Create or update condition records; check pricing procedure and access sequence; verify material master and sales area data
    Transactions to Use VK11 (Create condition), VK13 (Display condition), MM03 (Material master), V/08 (Pricing procedure), V/07 (Access sequence)

    If you provide the exact scenario (e.g., sales order creation, delivery, billing), I can help you with more specific steps.

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