How To Fix WM185 - No sales price for & variants from a total of &

SAP Error Message - Details

• Message type: E = Error

• Message class: WM - IS-R Assortments

• Message number: 185

• Message text: No sales price for & variants from a total of &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WM185 - No sales price for & variants from a total of & ?

  The SAP error message WM185 ("No sales price for & variants from a total of &") typically occurs in the context of the SAP Warehouse Management (WM) module when there is an attempt to process a sales order or delivery that includes variants of a product, but the system cannot find a valid sales price for those variants.
  Cause:
  
  Missing Pricing Records: The most common cause is that there are no pricing records maintained for the specific variants of the product in the pricing conditions.
  Incorrect Condition Records: The condition records for the pricing may not be set up correctly, or they may not cover the specific sales area, customer, or material variant.
  Sales Organization Issues: The sales organization or distribution channel may not have the necessary pricing information for the variants.
  Master Data Issues: There may be issues with the material master data or the customer master data that prevent the system from determining the correct price.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary condition types for the variants.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to transaction code VK11 or VK31 to check and maintain condition records for the relevant pricing conditions (e.g., PR00 for standard price).
  Ensure that there are records for the specific variants and that they are valid for the relevant sales area, customer, and material.
  
  
  
  Review Sales Organization and Distribution Channel:
  
  Ensure that the sales organization and distribution channel are correctly set up and that they have the necessary pricing information.
  
  
  
  Verify Material Master Data:
  
  Check the material master data for the variants to ensure that they are correctly configured and that the sales views are maintained.
  
  
  
  Check Customer Master Data:
  
  Verify that the customer master data is complete and that the customer has the necessary pricing agreements in place.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type to ensure that it includes the necessary condition types for the variants.
  
  
  
  Consult with Pricing Team: If you are unable to resolve the issue, consult with your pricing team or SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 / VK31 - Maintain Condition Records
  VK12 / VK32 - Change Condition Records
  VK13 / VK33 - Display Condition Records
  MM02 - Change Material Master
  XD02 - Change Customer Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and variants.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the WM185 error message in SAP.