How To Fix WV111 - No planned markup exists for the key &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 111

• Message text: No planned markup exists for the key &1 &2 &3

What causes this issue?

A planned markup does not exist for sales organization &V1&,
distribution channel &V2& and material group &V3&.

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?

Maintain a planned markup in the area menu for Pricing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV111 - No planned markup exists for the key &1 &2 &3 ?

  The SAP error message WV111 "No planned markup exists for the key &1 &2 &3" typically occurs in the context of pricing and markup calculations in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules. This error indicates that the system is unable to find a planned markup for the specified key, which usually consists of a combination of fields such as the material number, customer number, and other relevant identifiers.
  Cause:
  
  
  Missing Markup Data: The most common cause is that there is no markup data defined for the specified key in the system. This could be due to:
  
  The markup not being maintained in the relevant pricing conditions.
  The specific combination of material and customer not having a defined markup.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition records that are supposed to handle markups.
  
  
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate markup.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the markup condition records exist for the relevant key (material, customer, etc.).
  Ensure that the markup is defined for the correct pricing condition type.
  
  
  
  Maintain Markup Data:
  
  If the markup does not exist, create the necessary condition records with the appropriate values for the material and customer combination.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order to ensure that it includes the markup condition type.
  Ensure that the condition type is correctly configured in the pricing procedure.
  
  
  
  Data Consistency Check:
  
  Verify that the master data (material master, customer master) is correctly maintained and that there are no discrepancies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to maintain markup conditions and pricing procedures.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Pricing Procedures
  
  
  
  Pricing Condition Types: Familiarize yourself with the pricing condition types relevant to your business processes, as they dictate how prices and markups are calculated.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify condition records.
  
  
  By following these steps, you should be able to resolve the WV111 error and ensure that the necessary markup data is available for your transactions.