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Message type: E = Error
Message class: WRF_PPW - Price Planning Workbench
Message number: 167
Message text: Distribution chain &1/&2 does not contain any price lists for selection
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WRF_PPW167
- Distribution chain &1/&2 does not contain any price lists for selection ?The SAP error message WRF_PPW167 indicates that the system could not find any price lists associated with the specified distribution chain. This error typically occurs in the context of pricing and sales processes, particularly when trying to access or apply pricing information for a specific distribution chain.
Cause:
- Missing Price Lists: The primary cause of this error is that there are no price lists defined for the specified distribution chain (Sales Organization/Distribution Channel).
- Incorrect Distribution Chain: The distribution chain specified in the transaction may be incorrect or not properly configured in the system.
- Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to pricing.
- Price List Not Active: The price list may exist but is not active or valid for the specified distribution chain.
Solution:
Check Price List Configuration:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to check if there are any price lists defined for the distribution chain in question.- Ensure that the price list is correctly set up for the relevant combination of sales organization and distribution channel.
Verify Distribution Chain:
- Confirm that the distribution chain you are using is correct. You can check this in the master data for the material or customer involved in the transaction.
- Ensure that the distribution chain is properly configured in the system.
Activate Price List:
- If the price list exists but is inactive, you may need to activate it. This can typically be done in the pricing condition records.
Check Master Data:
- Ensure that the material and customer master data are correctly maintained and that they are linked to the appropriate distribution chain.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
VK11
, VK12
, VK13
(Display Condition), and OVK1
(Define Pricing Procedure).If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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