How To Fix WS415 - Document &1 does not have any document conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 415

• Message text: Document &1 does not have any document conditions

What causes this issue?

No condition is assigned to document &V1&.

System Response

INCLUDE ISR_STOP

How to fix this error?

INCLUDE ISR_VERWALTUNG

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS415 - Document &1 does not have any document conditions ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS415 - Document &1 does not have any document conditions
  
  Cause:
  This error occurs when a document (such as a billing document, sales order, or delivery) is expected to have pricing conditions assigned to it, but no conditions are found in the system for that document. Pricing conditions are essential for calculating prices, discounts, surcharges, taxes, etc. If the system cannot find any condition records or if the pricing procedure is not correctly assigned/configured, this error is triggered.
  Common causes include:
  
  Missing or incomplete pricing procedure assignment to the sales document type or customer/material.
  No valid condition records found for the combination of sales area, customer, material, or date.
  Incorrect or missing access sequences in condition types.
  Pricing procedure determination failed or not maintained.
  Document created without pricing conditions due to customization or master data issues.
  
  
  Solution:
  To resolve the WS415 error, follow these steps:
  
  
  Check Pricing Procedure Assignment:
  
  Verify that the correct pricing procedure is assigned to the sales document type, sales area, and customer pricing procedure.
  Transaction codes:  
  
  V/08 (Assign Pricing Procedure to Sales Document Type)  
  V/07 (Assign Pricing Procedure to Sales Area and Customer Pricing Procedure)
  
  
  
  
  
  Verify Condition Records:
  
  Check if condition records exist for the relevant condition types (e.g., PR00 for price, K007 for discounts).
  Use transaction VK13 to display condition records.
  Ensure condition records are valid for the sales area, customer/material, and date.
  
  
  
  Check Access Sequences:
  
  Ensure that the access sequences assigned to condition types are correctly maintained and can find valid condition records.
  Transaction V/07 or V/08 for condition types and access sequences.
  
  
  
  Review Pricing Procedure Determination:
  
  Confirm that the pricing procedure is correctly determined for the sales document.
  Use transaction VA02 or VA03 to check the pricing procedure in the sales document header.
  If missing, check the configuration in SPRO under Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define and Assign Pricing Procedures.
  
  
  
  Check Document Pricing:
  
  In the sales document, use the menu path:
  
  Environment ? Pricing Analysis
  
  to see why no conditions are found.
  
  
  
  Recalculate Pricing:
  
  Sometimes, re-triggering pricing (e.g., by changing quantity or material and saving) can help.
  
  
  
  Master Data Check:
  
  Verify customer master and material master data for correct sales area data and pricing-relevant fields.
  
  
  
  
  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 – Assign Pricing Procedure to Sales Document Type
  V/07 – Assign Pricing Procedure to Sales Area and Customer Pricing Procedure
  
  
  
  SAP Notes:
  
  Check SAP Notes related to pricing procedure determination and condition records if the problem persists.
  
  
  
  Configuration Path:
  
  SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control
  
  
  
  
  Summary:
  The WS415 error indicates that the system could not find any pricing conditions for the document. The root cause is usually missing or incorrect pricing procedure assignment or missing condition records. By verifying and correcting pricing procedure assignments, condition records, and access sequences, the issue can be resolved.
  
  If you need help with specific steps or screenshots, feel free to ask!