How To Fix WU163 - No price was selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 163

• Message text: No price was selected for processing

What causes this issue?

You triggered the "Activate prices" function but did not select any
materials for activation.

System Response

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

How to fix this error?

Select the required lines prior to activation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU163 - No price was selected for processing ?

  The SAP error message WU163 ("No price was selected for processing") typically occurs in the context of pricing and billing processes, particularly when dealing with sales orders, purchase orders, or billing documents. This error indicates that the system could not find a valid price for the item or service being processed.
  Causes:
  
  Missing Pricing Conditions: The pricing conditions for the item may not be maintained in the system. This could be due to missing condition records in the pricing procedure.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types.
  Invalid or Inactive Condition Records: The condition records for the relevant pricing conditions may be inactive or not valid for the date of the transaction.
  Master Data Issues: The customer or material master data may not be set up correctly, leading to the absence of pricing information.
  Document Type Configuration: The document type being used may not be configured to allow for pricing determination.
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK13 to view the condition records for the relevant pricing conditions.
  Ensure that the necessary condition records exist and are valid for the relevant customer, material, and date.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type in the configuration (transaction code V/08).
  Ensure that the pricing procedure includes the necessary condition types and that they are correctly configured.
  
  
  
  Validate Master Data:
  
  Verify that the customer master data (transaction code XD03 or VD03) and material master data (transaction code MM03) are correctly maintained.
  Ensure that the relevant sales area and other necessary data are correctly set up.
  
  
  
  Check Document Type Configuration:
  
  Review the configuration of the document type being used (transaction code VOTXN).
  Ensure that it is set up to allow for pricing determination.
  
  
  
  Test with Different Scenarios:
  
  If possible, try creating a similar document with different items or customers to see if the issue persists. This can help isolate whether the problem is specific to certain data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK13 (Display Condition Records), V/08 (Maintain Pricing Procedures), XD03 (Display Customer), and MM03 (Display Material).
  SAP Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is determined in SAP.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain pricing conditions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.