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How To Fix WRF_PPW011 - No original price available for material &1 and sales unit &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PPW - Price Planning Workbench

  • Message number: 011

  • Message text: No original price available for material &1 and sales unit &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PPW011 - No original price available for material &1 and sales unit &2 ?

    The SAP error message WRF_PPW011 indicates that there is no original price available for a specific material and sales unit combination. This error typically occurs in the context of pricing and sales order processing in SAP, particularly when dealing with materials that have not been properly maintained in the system.

    Cause:

    1. Missing Pricing Records: The most common cause is that there are no pricing records maintained for the material in the relevant pricing conditions. This can happen if the material has not been set up correctly in the pricing procedure.

    2. Incorrect Sales Unit: The sales unit specified in the transaction may not match the sales unit defined in the material master or pricing conditions.

    3. Material Not Active: The material may not be active in the system or may not have been extended to the relevant sales organization or distribution channel.

    4. Condition Records Not Created: There may be no condition records created for the pricing procedure that applies to the material.

    5. Data Inconsistencies: There could be inconsistencies in the master data, such as the material master or customer master.

    Solution:

    1. Check Material Master: Verify that the material is correctly set up in the material master. Ensure that the sales unit is defined and that the material is active for the relevant sales organization and distribution channel.

    2. Maintain Pricing Conditions:

      • Go to the transaction code VK11 to create or check condition records for the material and sales unit.
      • Ensure that the pricing conditions are maintained for the relevant pricing procedure.
    3. Review Sales Unit: Confirm that the sales unit used in the transaction matches the sales unit defined in the material master.

    4. Check Pricing Procedure: Ensure that the pricing procedure assigned to the sales area is correctly configured and includes the necessary condition types for pricing.

    5. Use Transaction Codes:

      • Use MM03 to view the material master data.
      • Use VK13 to display existing condition records.
    6. Consult with SAP Support: If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches.

    Related Information:

    • Transaction Codes:

      • MM03 - Display Material
      • VK11 - Create Condition Record
      • VK13 - Display Condition Record
      • VK31 - Maintain Pricing Conditions in Mass
    • SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.

    • SAP Notes: Check SAP Notes for any specific issues related to the error message WRF_PPW011, as there may be updates or patches that address this issue.

    By following these steps, you should be able to identify and resolve the cause of the WRF_PPW011 error message in SAP.

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