How To Fix WV117 - No condition type for basic purchase price in calculation schema &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 117

• Message text: No condition type for basic purchase price in calculation schema &1

What causes this issue?

No basic purchase price could be found for calculation schema &V1&.

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?

Check calculation schema &V1& again in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV117 - No condition type for basic purchase price in calculation schema &1 ?

  The SAP error message WV117 "No condition type for basic purchase price in calculation schema &1" typically occurs in the context of pricing in purchasing documents, such as purchase orders or contracts. This error indicates that the system cannot find a valid condition type for the basic purchase price in the specified calculation schema.
  Cause:
  
  Missing Condition Type: The calculation schema defined for the purchasing document does not include a condition type that is necessary for determining the basic purchase price.
  Incorrect Configuration: The configuration of the pricing procedure may be incomplete or incorrect, leading to the absence of the required condition type.
  Document Type Issues: The document type being used may not be correctly linked to the pricing procedure that includes the necessary condition types.
  Master Data Issues: The vendor or material master data may not be set up correctly, which can affect the pricing conditions.
  
  Solution:
  
  
  Check Calculation Schema:
  
  Go to the transaction code SPRO and navigate to the following path:
  Materials Management -> Purchasing -> Conditions -> Define Price Determination Process
  
  Verify that the calculation schema assigned to the purchasing document includes the necessary condition types for the basic purchase price.
  
  
  
  Review Condition Types:
  
  Ensure that the condition types for the basic purchase price (e.g., PB00 for standard price) are defined and active in the system.
  You can check this in the transaction code VK11 (Create Condition) or VK12 (Change Condition) to see if the condition types are maintained.
  
  
  
  Check Document Type Configuration:
  
  Ensure that the document type being used is correctly assigned to the pricing procedure that includes the required condition types.
  This can be checked in the same configuration area mentioned above.
  
  
  
  Review Master Data:
  
  Check the vendor and material master records to ensure that they are correctly set up and that the necessary pricing conditions are maintained.
  Use transaction codes MK03 (Display Vendor) and MM03 (Display Material) to review the relevant data.
  
  
  
  Testing:
  
  After making the necessary changes, test the purchasing document again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  VK11: Create Condition
  VK12: Change Condition
  MK03: Display Vendor
  MM03: Display Material
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.