How To Fix WV107 - Error calculating markup

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 107

• Message text: Error calculating markup

What causes this issue?

Error that occurred while the mark-up was being determined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV107 - Error calculating markup ?

  The SAP error message WV107, which states "Error calculating markup," typically occurs in the context of pricing and sales order processing. This error can arise due to various reasons related to the configuration of pricing conditions, markup calculations, or data inconsistencies.
  Causes of WV107 Error
  
  
  Missing or Incorrect Pricing Conditions: The pricing conditions required for calculating the markup may be missing or incorrectly configured in the system.
  
  
  Inconsistent Data: There may be inconsistencies in the master data, such as customer master data, material master data, or pricing records.
  
  
  Incorrect Configuration: The pricing procedure may not be set up correctly, leading to issues in how the markup is calculated.
  
  
  Currency Issues: If there are discrepancies in currency settings or conversions, it can lead to errors in calculations.
  
  
  User Authorizations: Sometimes, the user may not have the necessary authorizations to access certain pricing conditions or data.
  
  
  Solutions to WV107 Error
  
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. Ensure that the conditions for markup calculation are correctly defined in the pricing procedure.
  
  
  Review Master Data: Check the relevant master data (customer, material, etc.) for any inconsistencies or missing information that could affect pricing.
  
  
  Examine Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that the markup calculation is correctly configured and that all required condition types are included.
  
  
  Currency Settings: Ensure that the currency settings are correct and that any necessary currency conversions are properly configured.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to access and modify the relevant pricing conditions.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the calculation process and identify where the error occurs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to pricing and markup calculations for any specific guidance or known issues.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the WV107 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  
  
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  By following these steps, you should be able to identify and resolve the WV107 error in your SAP system.