Do you have any question about this error?
Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 113
Message text: Error calculating purchasing prices
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.
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.
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 to this error.
Currency Issues: If there are discrepancies in currency settings between the vendor, material, and purchasing document, it can cause price calculation errors.
Access Sequence Problems: The access sequence for the pricing conditions may not be able to find the relevant condition records.
Solutions to WV113 Error
Check Pricing Conditions: Verify that the necessary pricing conditions are maintained in the system. You can do this by checking the condition records using transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).Review Info Records: Ensure that the info record for the vendor and material combination is correctly maintained. You can check this using transaction code
ME11
(Create Info Record) orME12
(Change Info Record).Validate Pricing Procedure: Check the pricing procedure assigned to the purchasing document. Ensure that it includes all necessary condition types and that they are correctly configured.
Examine Master Data: Review the vendor master and material master data for any inconsistencies or missing information.
Check Currency Settings: Ensure that the currency settings are consistent across the vendor, material, and purchasing document.
Access Sequence Configuration: Review the access sequence for the pricing conditions to ensure it is set up correctly and can find the relevant condition records.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N
(Create Purchase Order), ME22N
(Change Purchase Order), and ME23N
(Display Purchase Order) to troubleshoot the purchasing documents.
SAP Notes: Check for any SAP Notes related to the WV113 error for specific patches or updates that may address known issues.
Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the error occurs.
Consult Documentation: Review SAP documentation or help files for detailed information on pricing procedures and condition records.
By following these steps, you should be able to identify and resolve the WV113 error in SAP. If the problem continues, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
WV112
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 iss...
WV111
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 &am...
WV114
Error calculating sales prices
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WV115
The number value entered is not allowed (typing error?)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.