How To Fix WS122 - Errors occured during price determination for document &

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 122

• Message text: Errors occured during price determination for document &

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 WS122 - Errors occured during price determination for document & ?

  Certainly! Here's detailed information about the SAP error message WS122 - Errors occurred during price determination for document &:
  
  Error Message:
  WS122 - Errors occurred during price determination for document &
  
  Cause:
  This error occurs during the pricing procedure in sales and distribution (SD) or other modules where pricing is relevant (e.g., billing, purchasing). The system tries to determine the price for a sales document (like a sales order, delivery, or billing document), but encounters issues such as:
  
  Missing or incomplete condition records for the pricing procedure.
  Incorrect or incomplete configuration of the pricing procedure.
  Condition records not valid for the document date or customer/material.
  Errors in condition technique (e.g., access sequence issues).
  User-exits or custom enhancements (e.g., pricing user-exits) causing errors.
  Inconsistent or missing master data (customer, material, pricing conditions).
  Authorization issues preventing access to condition records.
  Incorrect or missing pricing procedure assignment to sales document type or customer/material.
  
  
  Solution:
  To resolve the WS122 error, follow these steps:
  
  
  Check Pricing Procedure Configuration:
  
  Verify that the correct pricing procedure is assigned to the sales document type, sales area, and customer pricing procedure.
  Use transaction V/08 to check pricing procedure determination.
  
  
  
  Check Condition Records:
  
  Use transaction VK13 to display condition records for the relevant condition types.
  Ensure condition records exist and are valid for the document date, customer, material, and sales area.
  
  
  
  Check Access Sequences:
  
  Verify that the access sequences assigned to condition types are correctly configured and that the system can find valid condition records.
  
  
  
  Check Master Data:
  
  Ensure customer master (XD03/VD03) and material master (MM03) data are complete and consistent.
  Check if the customer/material pricing procedure is correctly maintained.
  
  
  
  Analyze Pricing Logs:
  
  Use transaction V/LD or SD Pricing Analysis to analyze the pricing determination process and identify where it fails.
  
  
  
  Check User-Exits or Enhancements:
  
  If custom code is implemented in pricing user-exits (e.g., USEREXIT_PRICING_PREPARE_TKOMK), debug or review the code for errors.
  
  
  
  Authorization Check:
  
  Verify that the user has authorization to access condition records and pricing procedures.
  
  
  
  Recreate or Update Condition Records:
  
  If condition records are missing or outdated, create or update them accordingly.
  
  
  
  Check Document Date and Pricing Date:
  
  Ensure the document date or pricing date falls within the validity period of the condition records.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01/VA02/VA03 - Create/Change/Display Sales Order
  VF01/VF02/VF03 - Create/Change/Display Billing Document
  VK11/VK12/VK13 - Create/Change/Display Condition Records
  V/08 - Pricing Procedure Determination
  V/LD - Pricing Analysis
  
  
  
  SAP Notes:
  
  Check SAP Service Marketplace for notes related to pricing errors and WS122.
  
  
  
  SAP Help:
  
  Refer to SAP SD Pricing documentation for detailed explanation of pricing procedure and condition technique.
  
  
  
  Debugging:
  
  Use debugging tools to trace pricing determination if standard checks do not resolve the issue.
  
  
  
  
  Summary:
  The WS122 error indicates a failure in the pricing determination process for a sales or billing document. It is usually caused by missing or incorrect pricing configuration, missing condition records, or errors in custom enhancements. Careful review of pricing procedures, condition records, master data, and custom code is necessary to resolve the issue.
  
  If you provide the exact context (e.g., transaction, document type), I can help you with more specific troubleshooting steps.