How To Fix WV113 - Error calculating purchasing prices

WV113 - Overview

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 113

• Message text: Error calculating purchasing prices

Self-Explanatory Message

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV113 - Error calculating purchasing prices ?

  The SAP error message WV113, which states "Error calculating purchasing prices," typically occurs during the purchasing process when the system encounters issues while trying to determine the price for a material or service. This can happen in various scenarios, such as during the creation of a purchase order, purchase requisition, or when processing a goods receipt.
  Causes of WV113 Error
  
  
  Missing or Incorrect Price Conditions: The pricing conditions for the material may not be maintained correctly in the system. This could include missing condition records in the pricing procedure.
  
  
  Incorrect Info Record: The info record for the vendor-material combination may be missing or incorrect, leading to issues in price determination.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the purchasing document may not be set up correctly, or it may not include the necessary condition types.
  
  
  Master Data Issues: Problems with master data, such as vendor master data or material master data, can also lead