How To Fix WU659 - Enter a price list

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 659

• Message text: Enter a price list

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU659 - Enter a price list ?

  The SAP error message WU659, which states "Enter a price list," typically occurs in the context of sales and distribution (SD) or when dealing with pricing conditions in SAP. This error indicates that the system requires a price list to be specified for the transaction you are trying to execute, such as creating a sales order, quotation, or other pricing-related activities.
  Cause:
  
  Missing Price List: The most common cause of this error is that the user has not entered a price list in the relevant field when trying to create or process a sales document.
  Configuration Issues: There may be configuration settings in the pricing procedure that require a price list to be specified, and if it is not set up correctly, this error can occur.
  Master Data Issues: The customer or material master data may not have the necessary pricing information or price lists assigned.
  
  Solution:
  
  Enter a Price List: When prompted with the error, check the relevant field for the price list in the transaction you are working on and enter the appropriate price list.
  Check Configuration: If you are responsible for system configuration, review the pricing procedure settings in the SAP Customizing Implementation Guide (IMG) to ensure that the price list is correctly configured and that it is not set as mandatory unless necessary.
  Review Master Data: Ensure that the customer and material master records have the necessary pricing information. You can check the customer master (transaction code XD03 or VD03) and the material master (transaction code MM03) to verify if the price lists are assigned correctly.
  Consult Documentation: If you are unsure about which price list to use, consult your organization's pricing documentation or speak with your pricing manager or SAP consultant for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11 (Create Condition) to understand where the error might occur.
  Pricing Procedure: Understand how pricing procedures work in SAP SD, including condition types, access sequences, and how they relate to price lists.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.