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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 101
Message text: No sales price available in master conditions
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.
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WV101
- No sales price available in master conditions ?The SAP error message WV101: No sales price available in master conditions typically occurs when the system is unable to find a valid sales price for a material in the pricing conditions. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, solutions, and related information:
Causes:
- Missing Condition Records: There may be no condition records maintained for the pricing procedure in the relevant pricing condition type (e.g., PR00 for standard price).
- Incorrect Validity Dates: The condition records may exist, but they are not valid for the date of the transaction (e.g., the validity period has expired).
- Incorrect Customer or Material Data: The customer or material may not be correctly set up in the system, leading to the absence of applicable pricing conditions.
- Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly or may not include the necessary condition types.
- Sales Organization or Distribution Channel: The sales organization or distribution channel may not have the necessary condition records set up.
Solutions:
Check Condition Records:
- Use transaction code VK11 to create or VK12 to change condition records for the relevant condition type (e.g., PR00).
- Ensure that the condition records exist for the specific customer, material, sales organization, and distribution channel.
Verify Validity Dates:
- Check the validity dates of the condition records to ensure they cover the date of the transaction.
- If necessary, adjust the validity dates or create new condition records.
Review Customer and Material Master Data:
- Ensure that the customer and material master data are correctly maintained and that they are linked to the appropriate pricing conditions.
- Check for any discrepancies in the customer or material master records.
Check Pricing Procedure:
- Review the pricing procedure assigned to the sales document type to ensure it includes the necessary condition types.
- Use transaction code V/08 to check and modify the pricing procedure if needed.
Sales Organization and Distribution Channel:
- Ensure that the sales organization and distribution channel are correctly set up and that condition records exist for them.
- Check the configuration in transaction code V/06 to see if the condition records are maintained for the specific sales organization and distribution channel.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and procedures.
Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
By following these steps, you should be able to identify the cause of the WV101 error and implement the necessary solutions to resolve it.
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