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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 126
Message text: Please correct inconsistencies in the price point groups displayed
You have inconsistent data. Possible inconsistencies are:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The sum of the first price point and the price interval exceeds thePlease correct inconsistencies in the price point groups displayed.
Error message extract from SAP system. Copyright SAP SE.
WV126
- Please correct inconsistencies in the price point groups displayed ?The SAP error message WV126, which states "Please correct inconsistencies in the price point groups displayed," typically occurs in the context of pricing and condition records in SAP. This error indicates that there are inconsistencies in the price point groups that need to be addressed before proceeding with the transaction.
Causes:
- Inconsistent Data: There may be inconsistencies in the pricing conditions or price point groups defined in the system. This can happen if the data has been manually altered or if there are discrepancies between different pricing records.
- Missing or Incorrect Configuration: The configuration settings for pricing procedures or condition types may not be set up correctly, leading to conflicts in the price point groups.
- Master Data Issues: Problems with master data, such as customer or material master records, can also lead to inconsistencies in pricing.
- Transport Issues: If changes were transported from one environment to another (e.g., from development to production), there may be missing or inconsistent data.
Solutions:
- Check Price Point Groups: Review the price point groups that are displayed in the error message. Ensure that they are correctly defined and that there are no missing entries.
- Review Condition Records: Go to the condition records (transaction codes like VK11, VK12) and check for any inconsistencies or missing records related to the pricing conditions.
- Analyze Configuration: Check the configuration settings for pricing procedures (transaction code SPRO) to ensure that all necessary settings are correctly defined.
- Master Data Verification: Verify the relevant master data (customer, material, etc.) to ensure that all necessary information is complete and accurate.
- Use Transaction Codes: Utilize transaction codes like VK30 (to display condition records) or VK31 (to maintain condition records) to analyze and correct any inconsistencies.
- Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.
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