How To Fix WV114 - Error calculating sales prices

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 114

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV114 - Error calculating sales prices ?

  The SAP error message WV114, which states "Error calculating sales prices," typically occurs during the pricing procedure in sales order processing. This error can arise due to various reasons related to pricing conditions, master data, or configuration issues. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Pricing Conditions: The pricing procedure may not have the necessary condition records for the relevant pricing elements (e.g., discounts, surcharges, taxes).
  Incorrect Condition Records: The condition records may be incorrectly maintained or not maintained at all for the specific customer, material, or sales area.
  Pricing Procedure Configuration: The pricing procedure assigned to the sales document may not be correctly configured or may not include all necessary condition types.
  Master Data Issues: Problems with customer master data, material master data, or info records can lead to pricing errors.
  Currency Issues: If there are discrepancies in currency settings between the sales order and the pricing conditions, it can lead to calculation errors.
  User Exits or BAdIs: Custom code or enhancements may interfere with the standard pricing logic.
  
  Solutions:
  
  Check Condition Records: Use transaction code VK11 to check if the necessary condition records exist for the relevant pricing elements. If they are missing, create them.
  Review Pricing Procedure: Use transaction code V/08 to review the pricing procedure assigned to the sales document. Ensure that all necessary condition types are included and correctly configured.
  Verify Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Currency Settings: Ensure that the currency settings in the sales order match those in the pricing conditions. You can check this in the sales order and the condition records.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require technical expertise.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration.
  
  Related Information:
  
  Transaction Codes:
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  V/08 - Maintain Pricing Procedures
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP SD (Sales and Distribution) for further investigation.