How To Fix WV057 - No steps exist for purchase price determination procedure &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 057

• Message text: No steps exist for purchase price determination procedure &1

What causes this issue?

You wish to determine the net/net purchase price using purchase price
determination sequence &V1&. No steps have been maintained for this
sequence.

System Response

No price could be calculated for the current item.

How to fix this error?

INCLUDE ISR_CUSTOMIZING

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV057 - No steps exist for purchase price determination procedure &1 ?

  The SAP error message WV057 ("No steps exist for purchase price determination procedure &1") typically occurs when the system is unable to find any defined steps for the specified purchase price determination procedure in the configuration. This can happen during the process of creating or processing a purchase order or when trying to determine the price of a material.
  Cause:
  
  Missing Configuration: The purchase price determination procedure specified in the error message is not configured correctly in the system. This could mean that no steps have been defined for that procedure.
  Incorrect Procedure Assignment: The purchase price determination procedure may not be assigned to the relevant material or purchasing organization.
  Data Inconsistency: There may be inconsistencies in the master data related to the material or vendor.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Purchase Price Determination.
  Check the configuration for the purchase price determination procedure. Ensure that the necessary steps are defined for the procedure in question.
  
  
  
  Assign Procedure:
  
  Ensure that the purchase price determination procedure is correctly assigned to the relevant purchasing organization and material master.
  You can check this in the material master record (transaction MM02) under the purchasing view.
  
  
  
  Define Steps:
  
  If no steps exist for the procedure, you will need to define them. This typically involves specifying how the system should determine the purchase price (e.g., based on standard price, moving average price, etc.).
  
  
  
  Check Master Data:
  
  Verify that the material and vendor master data are correctly maintained. Ensure that the relevant fields are filled out and that there are no inconsistencies.
  
  
  
  Testing:
  
  After making the necessary changes, test the purchase order creation or price determination process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration)
  MM02 (to change material master)
  ME21N (to create purchase order)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring purchase price determination procedures.
  
  
  Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the WV057 error and ensure that the purchase price determination process works correctly in your SAP system.