How To Fix WSD_MESSAGE027 - Correct calc. schema not found while pricing material &1 / customer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WSD_MESSAGE - Message class for WSD

• Message number: 027

• Message text: Correct calc. schema not found while pricing material &1 / customer &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WSD_MESSAGE027 - Correct calc. schema not found while pricing material &1 / customer &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSD_MESSAGE027: Correct calc. schema not found while pricing material &1 / customer &2
  
  Meaning / Cause:
  This error occurs during pricing in sales documents (e.g., sales orders, quotations) when the system cannot find a suitable calculation schema (pricing procedure) for the combination of the material (&1) and the customer (&2).
  In other words:
  
  The pricing procedure determination failed because the system could not find a valid pricing procedure assigned to the sales document based on the condition technique (customer/material combination, sales area, document pricing procedure, etc.).
  
  Common Causes:
  
  
  Pricing Procedure Not Assigned:
  
  The pricing procedure is not assigned to the sales area (Sales Organization, Distribution Channel, Division) or the customer/material combination.
  
  
  Condition Technique Setup Missing or Incorrect:
  
  The condition records or access sequences used to determine the pricing procedure are incomplete or incorrect.
  
  
  Sales Document Type or Customer Pricing Procedure Missing:
  
  The sales document type or customer pricing procedure is not maintained or linked properly.
  
  
  Material Pricing Procedure Missing:
  
  The material pricing procedure is not maintained or linked correctly.
  
  
  Account Assignment or Sales Area Data Missing:
  
  Missing or incorrect sales area data or account assignment can cause the system to fail in determining the pricing procedure.
  
  
  
  Where to Check / Solution:
  
  
  Check Pricing Procedure Determination:
  
  Transaction: V/08 (Assign Pricing Procedure to Sales Area and Customer Pricing Procedure)
  Verify that the pricing procedure is assigned to the combination of Sales Organization, Distribution Channel, Division, and Customer Pricing Procedure.
  
  
  
  Check Customer Pricing Procedure:
  
  Transaction: VD02 or XD02 (Change Customer Master)
  Check the field Pricing Procedure in the Sales Area Data tab.
  
  
  
  Check Material Pricing Procedure:
  
  Transaction: MM02 (Change Material Master)
  Check the field Pricing Procedure in the Sales: Sales Org. 1 view.
  
  
  
  Check Sales Document Pricing Procedure:
  
  Transaction: VOV8 (Sales Document Types)
  Verify the pricing procedure assigned to the sales document type.
  
  
  
  Check Condition Records and Access Sequences:
  
  Transaction: VK11 / VK12 (Maintain Condition Records)
  Ensure condition records exist for the relevant condition types used in the pricing procedure.
  
  
  
  Check Sales Area Data:
  
  Ensure that the sales area (Sales Org, Distribution Channel, Division) is correctly maintained in the customer and material master.
  
  
  
  
  Additional Notes:
  
  The pricing procedure is determined based on a combination of factors: sales area, customer pricing procedure, and document pricing procedure.
  The error typically means the system cannot find a pricing procedure that matches the combination of these factors.
  Sometimes, missing or incorrect configuration in the IMG (Implementation Guide) under Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define and Assign Pricing Procedures causes this issue.
  Debugging the pricing procedure determination logic (user exit or standard SAP logic) can help identify the missing link.
  
  
  Summary:
  
  
  
  Aspect
  Details / Transaction
  
  
  
  
  Error Cause
  Pricing procedure not found for material/customer combination
  
  
  Check Pricing Procedure
  V/08, VOV8
  
  
  Check Customer Pricing Procedure
  VD02, XD02
  
  
  Check Material Pricing Procedure
  MM02
  
  
  Check Condition Records
  VK11, VK12
  
  
  Check Sales Area Data
  Customer and Material Master
  
  
  
  
  If you fix the assignment of the pricing procedure to the relevant sales area and customer/material pricing procedure, the error should be resolved.
  
  If you want, I can guide you step-by-step on how to check or maintain these settings.