How To Fix WV015 - The sales price calculation log contains entries; please check error log

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 015

• Message text: The sales price calculation log contains entries; please check error log

What causes this issue?

Errors occurred. For part of the selected worklist, either no prices
could be calculated or warning messages were issued.

System Response

These incorrect items are not displayed in the pricing table.

How to fix this error?

Check the log for the sales price calculation and correct the errors
that occurred, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV015 - The sales price calculation log contains entries; please check error log ?

  The SAP error message WV015 indicates that there are issues with the sales price calculation, and it suggests that there are entries in the sales price calculation log that need to be reviewed. This error typically arises during the pricing procedure in sales order processing, where the system encounters problems calculating the sales price for a particular item.
  Causes of Error WV015
  
  
  Pricing Conditions Not Maintained: The pricing conditions required for the calculation may not be properly maintained in the system. This could include missing condition records for discounts, surcharges, or taxes.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document type may not be appropriate for the transaction, leading to calculation issues.
  
  
  Master Data Issues: Problems with master data, such as customer master records, material master records, or info records, can lead to incorrect pricing calculations.
  
  
  Configuration Issues: There may be configuration issues in the pricing settings, such as incorrect access sequences or condition types.
  
  
  Currency Issues: If there are discrepancies in currency settings between the sales order and the pricing conditions, it can lead to calculation errors.
  
  
  Solutions to Error WV015
  
  
  Check the Pricing Log: Access the pricing log to identify specific errors. You can do this by navigating to the sales order and checking the pricing details. Look for any messages or warnings that indicate what went wrong.
  
  
  Review Condition Records: Ensure that all necessary condition records are maintained for the pricing conditions used in the sales order. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Verify Pricing Procedure: Check the pricing procedure assigned to the sales document type. Ensure that it is correctly configured and that all required condition types are included.
  
  
  Check Master Data: Review the customer and material master data for any inconsistencies or missing information that could affect pricing.
  
  
  Configuration Review: If you have access to configuration settings, review the pricing configuration in SPRO (SAP Project Reference Object) to ensure that everything is set up correctly.
  
  
  Currency Settings: Ensure that the currency settings in the sales order match those in the pricing conditions. If there are discrepancies, adjust them accordingly.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to pricing calculations.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), VK11, VK12, and VK13 (Display Condition Records).
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  User Exits and BAdIs: If custom logic is implemented in pricing, check for any user exits or BAdIs that may be affecting the pricing calculation.
  
  By following these steps, you should be able to identify and resolve the issues causing the WV015 error in SAP.