How To Fix WR066 - Error in price determination

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 066

• Message text: Error in price determination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WR066 - Error in price determination ?

  Certainly! Here's a detailed explanation regarding the SAP error message WR066 - Error in price determination:
  
  SAP Error Message: WR066 - Error in price determination
  
  Cause:
  The error WR066 typically occurs during the pricing procedure in sales and distribution (SD) or purchasing documents when the system cannot determine a valid price condition record for the item or document. This can happen due to several reasons:
  
  Missing or incomplete condition records: The pricing condition records required for the material, customer, or vendor are not maintained or incomplete.
  Incorrect or incomplete pricing procedure: The pricing procedure assigned to the sales document or purchasing document is not properly configured or missing necessary condition types.
  Invalid or missing access sequence: The access sequence linked to the condition type does not find any valid condition records.
  Incorrect master data: Material master, customer master, or vendor master data might be missing relevant pricing information.
  Date or validity issues: Condition records may not be valid for the document date.
  Currency or unit of measure mismatch: The pricing condition records may not match the currency or unit of measure used in the document.
  Authorization issues: User may not have authorization to access certain condition records.
  
  
  Solution:
  To resolve the WR066 error, follow these steps:
  
  
  Check Condition Records:
  
  Use transaction VK13 (Display Condition Records) to verify if condition records exist for the relevant condition types (e.g., PR00 for price).
  Ensure condition records are valid for the document date and relevant sales area or purchasing organization.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or purchasing document type.
  Use transaction V/08 (Assign Pricing Procedure) to verify the correct pricing procedure is assigned.
  Review the pricing procedure in V/07 to ensure all necessary condition types are included.
  
  
  
  Check Access Sequences:
  
  Verify the access sequence assigned to the condition type in V/07.
  Ensure the access sequence is correctly configured and can find valid condition records.
  
  
  
  Review Master Data:
  
  Check material master (MM03), customer master (XD03/VD03), or vendor master (MK03) for relevant pricing data.
  Ensure the sales area or purchasing organization data is maintained correctly.
  
  
  
  Check Document Data:
  
  Verify the document date, currency, and unit of measure.
  Ensure these match the condition records.
  
  
  
  Test Pricing:
  
  Use transaction VK13 or VA02 (change sales order) and check the pricing tab to see which condition types are determined.
  Use the pricing analysis function (F5 in VA02) to trace pricing determination.
  
  
  
  Authorization:
  
  Confirm the user has the necessary authorizations to access pricing data.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01/VA02/VA03 – Create/Change/Display Sales Order
  ME21N/ME22N/ME23N – Create/Change/Display Purchase Order
  VK11/VK12/VK13 – Create/Change/Display Condition Records
  V/07 – Pricing Procedure Configuration
  V/08 – Assign Pricing Procedure to Sales Document Type
  
  
  
  SAP Notes:
  
  Check SAP Notes related to pricing errors for your specific SAP version.
  
  
  
  SAP Help Portal:
  
  Refer to SAP SD or MM pricing documentation for detailed configuration steps.
  
  
  
  
  Summary:
  WR066 - Error in price determination occurs when the system cannot find a valid price condition record during pricing. The solution involves verifying condition records, pricing procedures, access sequences, master data, and document data to ensure all necessary pricing information is correctly maintained and valid.
  
  If you provide more context (e.g., transaction, document type, condition types involved), I can help with more specific troubleshooting steps.