How To Fix WV119 - No sales price control exists for calculation schema &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 119

• Message text: No sales price control exists for calculation schema &1

What causes this issue?

No sales price calculation control exists for <DS:DE.VKALS>sales price
calculation schema</> &V1&.

System Response

Could not perform price calculation for this item.

How to fix this error?

Enter the control for price calculation schema &V1& in Customizing for
pricing under
<DS:SIMG.W_ZF_VK_0380.FFA51DD4A399D211BC4D00A0C9C69449>Control Data for
Pricing Table and Data Backup</>
INCLUDE ISR_CUSTOMIZING

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV119 - No sales price control exists for calculation schema &1 ?

  The SAP error message WV119 "No sales price control exists for calculation schema &1" typically occurs in the context of sales and distribution (SD) when the system is unable to find a valid pricing control configuration for the specified calculation schema. This can happen during the pricing procedure when trying to determine the sales price for a sales document.
  Cause:
  
  Missing Configuration: The calculation schema specified in the error message is not properly configured in the system. This could mean that the pricing procedure does not have any valid pricing conditions defined.
  Incorrect Assignment: The sales area, customer, or material may not be correctly assigned to the pricing procedure.
  Inconsistent Data: There may be inconsistencies in the master data (customer master, material master) that prevent the pricing procedure from being applied correctly.
  Missing Condition Records: There may be no condition records available for the pricing conditions defined in the calculation schema.
  
  Solution:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 to check the pricing procedure configuration.
  Ensure that the calculation schema specified in the error message is correctly defined and has valid pricing conditions.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the pricing procedure is correctly assigned to the sales area, customer, and material. This can be checked in the customer master (transaction code XD02 or VD02) and material master (transaction code MM02).
  Check the assignment of the pricing procedure in the sales area settings (transaction code OVK4).
  
  
  
  Create Condition Records:
  
  If there are no condition records for the pricing conditions in the calculation schema, create them using transaction code VK11 (Create Condition) for the relevant condition types.
  
  
  
  Check Master Data:
  
  Verify that the customer and material master data are complete and consistent. Ensure that all necessary fields are filled out correctly.
  
  
  
  Test Pricing Procedure:
  
  After making the necessary changes, test the pricing procedure by creating a new sales order or quotation to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  OVK4: Assign Pricing Procedure to Sales Area
  VK11: Create Condition Records
  XD02/VD02: Change Customer Master
  MM02: Change Material Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP SD expert for further assistance.