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Message type: E = Error
Message class: WMGW_SD_MATRIX - Sales Price Matrix
Message number: 020
Message text: The price calculation could not be performed for material &
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WMGW_SD_MATRIX020
- The price calculation could not be performed for material & ?The SAP error message WMGW_SD_MATRIX020 indicates that the system was unable to perform a price calculation for a specific material. This error typically arises in the context of sales and distribution (SD) when the system is trying to determine the pricing for a sales order, quotation, or similar document.
Causes:
Missing Pricing Conditions: The pricing conditions for the material may not be maintained in the system. This could include missing condition records for pricing, discounts, surcharges, etc.
Material Master Issues: The material may not be set up correctly in the material master. This includes missing or incorrect data in the sales view or pricing view.
Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) for the material may not be properly configured or may not exist.
Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the material or may not include the necessary condition types.
Currency Issues: There may be issues related to currency conversion if the sales order currency does not match the pricing conditions.
User Authorizations: The user may not have the necessary authorizations to access the pricing conditions for the material.
Solutions:
Check Pricing Conditions: Go to the transaction code VK13 (Display Condition) and check if the necessary pricing conditions for the material are maintained. If not, create or update the condition records.
Review Material Master: Use transaction code MM03 to display the material master and ensure that all relevant views (especially Sales and Distribution) are correctly maintained.
Verify Sales Area: Ensure that the sales area for the material is correctly set up. You can check this in the material master or in the configuration settings.
Check Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that it includes the necessary condition types for the material.
Currency Settings: Verify that the currency settings are correct and that the pricing conditions are available in the currency being used in the sales order.
User Authorizations: Ensure that the user has the necessary authorizations to access the pricing conditions. This may require coordination with your SAP security team.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing calculations or the error message itself.
Documentation: Review SAP documentation related to pricing in SD, as it may provide additional insights into how pricing is determined and what configurations are necessary.
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD pricing.
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