How To Fix WES_OUTBOUND419 - No sales price can be determined for the articles f store &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WES_OUTBOUND - Messages for Outbound Services

• Message number: 419

• Message text: No sales price can be determined for the articles f store &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WES_OUTBOUND419 - No sales price can be determined for the articles f store &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WES_OUTBOUND419: No sales price can be determined for the articles f store &1
  
  Cause:
  This error occurs when the system is unable to find a valid sales price for the specified article(s) in the given store or sales area during outbound processing (e.g., order creation, delivery, or pricing determination). The reasons can include:
  
  Missing or incomplete pricing master data: The article does not have a sales price condition record maintained for the relevant sales area, customer, or pricing procedure.
  Incorrect or missing condition records: Pricing conditions (e.g., PR00, K007) are not maintained or are invalid for the article in the sales area/store.
  Sales area or store mismatch: The pricing conditions exist but are not valid for the specific sales area or store.
  Pricing procedure determination failure: The system cannot determine the correct pricing procedure due to missing configuration or master data.
  Article not assigned to the sales area/store: The article might not be assigned or released for sales in the particular store or sales area.
  Validity period issues: The pricing condition records exist but are not valid for the document date.
  
  
  Solution:
  To resolve this error, perform the following checks and actions:
  
  
  Check Pricing Condition Records:
  
  Use transaction VK13 to display pricing conditions for the article.
  Verify that the sales price condition (e.g., PR00) exists for the article in the relevant sales area and customer.
  Check the validity dates and ensure the condition is active for the document date.
  
  
  
  Verify Sales Area and Store Assignment:
  
  Confirm that the article is assigned to the sales area/store.
  Check material master sales views (transaction MM03) to ensure the article is released for sales in the relevant sales organization, distribution channel, and division.
  
  
  
  Check Pricing Procedure Determination:
  
  Verify that the pricing procedure is correctly determined for the sales area and customer/material combination.
  Use transaction V/08 to check pricing procedure determination.
  Ensure that the pricing procedure includes the necessary condition types for sales price.
  
  
  
  Maintain Missing Pricing Data:
  
  If pricing conditions are missing, create or update them using VK11.
  Ensure that the pricing conditions are maintained for the correct sales area, customer, and material.
  
  
  
  Check Customer Master Data:
  
  Verify that the customer master data (transaction XD03) is complete and assigned to the correct sales area.
  Ensure that the customer pricing group and other relevant fields are correctly maintained.
  
  
  
  Check for Custom Enhancements or User Exits:
  
  Sometimes custom code or user exits might affect pricing determination. Review any custom logic that might block pricing.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Pricing Condition
  VK13 - Display Pricing Condition
  MM03 - Display Material Master
  XD03 - Display Customer Master
  V/08 - Pricing Procedure Determination
  
  
  
  SAP Notes and Documentation:
  
  Check SAP OSS Notes related to pricing and sales pricing errors.
  Review SAP Help Portal documentation on pricing and sales order processing.
  
  
  
  Common Condition Types:
  
  PR00 - Standard Price
  K007 - Customer Discount
  K004 - Material Discount
  
  
  
  
  Summary:
  The error WES_OUTBOUND419 indicates that the system cannot find a valid sales price for the article in the specified store/sales area. The root cause is usually missing or incorrect pricing condition records or sales area assignments. By verifying and maintaining the pricing master data, sales area assignments, and pricing procedures, the issue can be resolved.
  
  If you need help with specific steps or transactions, feel free to ask!