How To Fix WV121 - Please enter first price point

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 121

• Message text: Please enter first price point

What causes this issue?

If you define a final price point or a price interval, you must define
an initial price point too. All the price points in a price point range
can then be calculated on the basis of the first price by the repeated
addition of the increment until the final price is reached.

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?

Enter the first price point.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV121 - Please enter first price point ?

  The SAP error message WV121 "Please enter first price point" typically occurs in the context of pricing procedures, particularly when dealing with condition records in sales and distribution (SD) or materials management (MM). This error indicates that the system expects a price point to be defined but it has not been provided.
  Cause:
  
  Missing Price Condition: The most common cause is that the pricing condition record for the relevant material or service has not been maintained or is incomplete.
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the specific conditions required for the transaction.
  Data Entry Error: There may be a mistake in the data entry process, such as not entering the required fields in the pricing screen.
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to maintain the necessary pricing conditions for the relevant material or service.
  Ensure that you have entered the first price point and any other required details.
  
  
  
  Check Pricing Procedure:
  
  Verify that the pricing procedure assigned to the sales document or purchase order is correctly set up. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Ensure that the pricing procedure includes the necessary condition types and that they are correctly configured.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering. Make sure that all required fields are filled out correctly, especially those related to pricing.
  
  
  
  Consult Documentation:
  
  If you are unsure about the pricing conditions or configuration, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Condition Types).
  Pricing Procedure: Understand how pricing procedures work in SAP, including condition types, access sequences, and how they are linked to sales documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  
  By following these steps, you should be able to resolve the WV121 error and successfully enter the required pricing information.