How To Fix WV112 - No calculation schema exists for vend. &1, purch. org. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 112

• Message text: No calculation schema exists for vend. &1, purch. org. &2

What causes this issue?

No calculation schema exists for vendor &V1& and purchasing
organization &V2&.

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 maintain a calculation schema in the vendor master.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV112 - No calculation schema exists for vend. &1, purch. org. &2 ?

  The SAP error message WV112 indicates that there is no calculation schema defined for a specific vendor and purchasing organization combination. This error typically arises in the context of purchasing and procurement processes, particularly when trying to create or process purchase orders or contracts.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Calculation Schema: The calculation schema for the vendor and purchasing organization has not been defined in the system.
  Incorrect Vendor or Purchasing Organization: The vendor or purchasing organization specified in the transaction may not be correctly set up in the system.
  Configuration Issues: There may be issues in the configuration settings related to purchasing or vendor master data.
  
  Solution:
  To resolve the WV112 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that the vendor is correctly set up for the relevant purchasing organization.
  
  
  
  Define Calculation Schema:
  
  Navigate to the configuration settings for purchasing. You can do this via the following path:
  
  SPRO ? Materials Management ? Purchasing ? Conditions ? Define Calculation Schema.
  
  
  Ensure that a calculation schema is defined for the vendor and purchasing organization combination. If it is missing, you will need to create or assign a calculation schema.
  
  
  
  Assign Calculation Schema to Vendor:
  
  If a calculation schema exists but is not assigned to the vendor, you can assign it by going to the vendor master data and updating the relevant fields.
  
  
  
  Check Purchasing Info Record:
  
  If applicable, check the purchasing info record (transaction code ME11 or ME12) for the vendor and material combination to ensure that the calculation schema is correctly assigned.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or MM consultant for assistance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  MK03: Display Vendor (Purchasing)
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to vendor master data and configuration settings.
  
  
  By following these steps, you should be able to resolve the WV112 error and ensure that the calculation schema is properly set up for the vendor and purchasing organization in question.