How To Fix WRETAIL_SIBS010 - No current price available for &1. Sales volume calculation not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: WRETAIL_SIBS - Message class for Strategic Investment Buying Simulation

• Message number: 010

• Message text: No current price available for &1. Sales volume calculation not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRETAIL_SIBS010 - No current price available for &1. Sales volume calculation not possible. ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRETAIL_SIBS010 No current price available for &1. Sales volume calculation not possible.
  
  Cause:
  This error occurs in SAP Retail (IS-Retail) when the system attempts to calculate sales volume or perform related pricing calculations but cannot find a valid or current price for the specified material (&1) in the pricing conditions or master data.
  Typical reasons include:
  
  The material does not have a valid price condition record for the relevant sales area, customer, or date.
  The pricing condition records exist but are not valid for the current date or sales context.
  The material master data is incomplete or missing pricing-related information.
  The pricing procedure or condition technique is not correctly maintained or assigned.
  The sales volume calculation logic depends on price data that is missing or outdated.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Pricing Condition Records:
  
  Use transaction VK13 to display condition records for the material.
  Verify that there is a valid price condition record for the material, sales organization, distribution channel, and customer/date.
  Ensure the validity period of the condition record includes the date of the sales volume calculation.
  
  
  
  Verify Material Master Data:
  
  Check the material master (MM03) for completeness, especially sales views.
  Confirm that the material is correctly assigned to the sales organization and distribution channel.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type and sales area.
  Ensure that the pricing procedure includes the necessary condition types for pricing.
  
  
  
  Check Sales Volume Calculation Setup:
  
  In Retail, sales volume calculations often depend on pricing data.
  Verify that the sales volume calculation profile or logic is correctly configured.
  
  
  
  Update or Create Missing Price Records:
  
  If no valid price exists, create or update the condition records using VK11.
  Make sure the prices are maintained for the correct validity period.
  
  
  
  Re-run the Sales Volume Calculation:
  
  After correcting the pricing data, re-execute the sales volume calculation or related process.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Pricing Condition
  VK13 - Display Pricing Condition
  MM03 - Display Material Master
  V/08 - Pricing Procedure Configuration
  WRTV - Retail Pricing and Sales Volume Transactions
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to pricing and sales volume calculation in IS-Retail.
  Review SAP Retail documentation on pricing and sales volume calculation.
  
  
  
  Common Modules Involved:
  
  SAP IS-Retail (Industry Solution Retail)
  SD (Sales and Distribution)
  MM (Materials Management)
  
  
  
  
  If the problem persists after verifying and correcting pricing data, consider debugging the sales volume calculation program or consulting SAP support with detailed logs and system information.
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  No valid/current price condition record found for the material during sales volume calc.
  
  
  Solution
  Check and maintain pricing condition records, verify material master and pricing setup.
  
  
  Related Info
  Use VK11/VK13, MM03, check pricing procedures, SAP Notes on IS-Retail pricing.
  
  
  
  
  Let me know if you need help with specific transaction steps or further troubleshooting!