How To Fix WR181 - Material &1:no retail price contained in conditions for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 181

• Message text: Material &1:no retail price contained in conditions for &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WR181 - Material &1:no retail price contained in conditions for &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WR181 Material &1: no retail price contained in conditions for &2
  
  Meaning / Cause:
  This error occurs in SAP Retail when the system tries to determine the retail price for a material (product) but cannot find any valid retail price condition record for the specified sales area or pricing context.
  
  &1 = Material number  
  &2 = Sales area or pricing context (e.g., sales organization, distribution channel, division)
  
  In other words, the system is looking for a retail price condition (usually condition type like PR00 or a custom retail price condition) for the material in the given sales area but none exists or is valid for the date or other pricing parameters.
  
  Common Causes:
  
  Missing condition record: No retail price condition record has been created for the material in the specified sales area.
  Incorrect validity dates: Condition records exist but are not valid for the date of the transaction.
  Incorrect condition type: The pricing procedure does not include the correct retail price condition type.
  Pricing procedure or access sequence issues: The system cannot find the price because the access sequence or pricing procedure is not correctly maintained.
  Material master data issues: The material might not be flagged correctly for retail pricing or is missing relevant data.
  
  
  Solution / How to Fix:
  
  
  Check condition records:
  
  Use transaction VK13 (Display Condition Records) or VK12 (Change Condition Records) to verify if retail price condition records exist for the material and sales area.
  Ensure that the condition records are valid for the transaction date.
  
  
  
  Create or update condition records:
  
  If missing, create the retail price condition record using VK11.
  Make sure to enter correct sales organization, distribution channel, division, and validity dates.
  
  
  
  Verify pricing procedure:
  
  Check the pricing procedure assigned to the sales area and document pricing procedure.
  Ensure that the retail price condition type is included in the pricing procedure.
  
  
  
  Check access sequence:
  
  Verify that the access sequence for the retail price condition type is correctly maintained and can find the condition records.
  
  
  
  Material master data:
  
  Check the material master (transaction MM03) to ensure the material is flagged for retail pricing.
  Verify sales data views and relevant retail-specific fields.
  
  
  
  Check sales area data:
  
  Confirm that the sales organization, distribution channel, and division are correctly maintained and consistent.
  
  
  
  
  Additional Information:
  
  This error is typical in SAP Retail (IS-Retail) environments where retail pricing is managed via condition records.
  Retail pricing often involves complex condition techniques and hierarchies; ensure that the pricing master data is consistent.
  If using promotions or special pricing, verify that these do not interfere with standard retail price determination.
  Debugging pricing (using transaction VK12 or pricing analysis in sales order) can help identify why the price is not found.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error message
  WR181 Material &1: no retail price contained in conditions for &2
  
  
  Cause
  No valid retail price condition record found for material & sales area
  
  
  Solution
  Create/update condition records, check pricing procedure and access sequence, verify material and sales area data
  
  
  Transactions to use
  VK11, VK12, VK13, MM03, OVKK (pricing procedure), OVK1 (access sequences)
  
  
  
  
  If you need help with specific steps or transactions, feel free to ask!