How To Fix WV100 - *** Messages for conditions and prices **********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 100

• Message text: *** Messages for conditions and prices **********************************

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV100 - *** Messages for conditions and prices ********************************** ?

  The SAP error message WV100 is related to conditions and pricing in the SAP system, typically encountered during sales order processing, pricing determination, or invoice generation. This message indicates that there is an issue with the pricing conditions that are set up in the system.
  Cause:
  
  Missing Condition Records: The pricing condition records for the relevant material, customer, or sales area may not be maintained in the system.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be correctly configured or may not exist.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up correctly, or it may not include the necessary condition types.
  Master Data Issues: There may be issues with the master data, such as customer master data or material master data, which can affect pricing.
  Access Sequence Problems: The access sequence for the condition type may not be able to find the relevant condition records due to incorrect settings or missing entries.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant pricing conditions. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and includes all necessary condition types. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Master Data: Check the customer and material master data to ensure that they are correctly set up and that the relevant pricing information is maintained.
  Access Sequence Configuration: Review the access sequence for the condition types to ensure that it is correctly configured to find the necessary condition records.
  Debugging: If the issue persists, you may need to debug the pricing procedure to identify where the failure occurs. This can be done by using transaction SE80 or SE37 to analyze the pricing routines.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), V/06 (Maintain Pricing Procedures), and V/07 (Maintain Access Sequences).
  SAP Notes: Check for any SAP Notes related to pricing issues that may provide additional insights or solutions.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in the system.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SD (Sales and Distribution) for further assistance.