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Message type: E = Error
Message class: WN - Plant master data maintenance (integrated)
Message number: 215
Message text: Sales price valuation not active for profile & &
The sales price valuation is not active for a profile of value-based
inventory management. If you specify a profile of value-based
inventory management, sales price valuation must always be active.
INCLUDE ISR_STOP
Activate the sales price valuation in the general master data under
inventory management in the plant master.
Error message extract from SAP system. Copyright SAP SE.
WN215
- Sales price valuation not active for profile & & ?The SAP error message WN215, which states "Sales price valuation not active for profile & &," typically occurs in the context of sales and distribution (SD) when there is an issue with the pricing procedure or the configuration of the sales price valuation profile.
Cause:
- Inactive Sales Price Valuation Profile: The error indicates that the sales price valuation profile you are trying to use is not active or not properly configured in the system.
- Missing Configuration: The pricing procedure may not be assigned to the sales organization, distribution channel, or plant.
- Incorrect Master Data: The customer or material master data may not be set up correctly, leading to the system not being able to find a valid pricing profile.
- Profile Assignment: The sales price valuation profile may not be assigned to the relevant sales area or may be incorrectly defined.
Solution:
Check Profile Activation:
- Go to the configuration settings in SAP (Transaction SPRO).
- Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
- Ensure that the sales price valuation profile is active and correctly configured.
Assign Pricing Procedure:
- Ensure that the pricing procedure is assigned to the relevant sales organization, distribution channel, and plant.
- You can check this in the configuration under Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
Review Master Data:
- Check the customer master data (Transaction XD03) and material master data (Transaction MM03) to ensure that they are correctly set up and that the relevant pricing profiles are assigned.
Check Sales Area:
- Ensure that the sales area (sales organization, distribution channel, and division) is correctly defined and that the pricing procedure is assigned to it.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up pricing procedures and profiles.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the WN215 error message in SAP.
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