How To Fix WV055 - *** Messages about determining net/net purchase price *******************


WV055 - Overview

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 055

  • Message text: *** Messages about determining net/net purchase price *******************

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WV055 - *** Messages about determining net/net purchase price ******************* ?
    The SAP error message WV055 relates to issues in determining the net/net purchase price in the system. This error typically occurs during the processing of purchasing documents, such as purchase orders or purchase requisitions, when the system is unable to calculate the net price due to various reasons.
    Causes of Error WV055
    
    
    Missing Conditions: The pricing conditions required to calculate the net price may be missing or not maintained in the system. This can include discounts, surcharges, or other pricing elements.
    
    
    Incorrect Condition Records: The condition records for pricing may be incorrectly set up or not valid for the specific vendor or material.
    
    
    Pricing Procedure Issues: The pricing procedure assigned to the purchasing document may not be configured correctly, leading to issues in price determination.
    
    
    Master Data Issues: Problems with master data, such as vendor master or material master records, can also lead to this error. For example, if the vendor does not have valid

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