How To Fix WV130 - No price point group exists for key &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 130

• Message text: No price point group exists for key &1 &2 &3 &4

What causes this issue?

In the <DS:GLOS.352A7762D3895CD5E10000009B38F974>pricing</> Customizing
step for assigning <DS:GLOS.3526BB88AFAB52B9E10000009B38F974>price
point groups</>, no price point group for the final price (
<DS:DE.EPTYP>price point category</> 01) could be found for the key:
distribution chain &V1&, material group &V2&, price point currency &V3&
and price list &V4&. Please note that the price point group is
determined in two or four steps (depending on whether a price list is
specified), with each step accessing a broader set of data:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The whole key is used
If a price list has been specified in the key, it is now ignored
If a price list has been specified in the key, the material group in
the key is ignored
The material group and price list in the key are both ignored

System Response

How to fix this error?

If price point rounding is to be carried out when prices are calculated
for the organizational level and material group specified, make an
entry to that effect in Customizing at the appropriate level under
<DS:SIMG.W_ZF_VK_0321.FFA51DD4A399D211BC4D00A0C9C69449>Assign Price
Point Group to Organizational Level/Material Group</>.
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 WV130 - No price point group exists for key &1 &2 &3 &4 ?

  The SAP error message WV130 "No price point group exists for key &1 &2 &3 &4" typically occurs in the context of pricing and sales order processing. This error indicates that the system is unable to find a price point group for the specified key values, which are usually related to the material, customer, and other relevant criteria.
  Cause:
  
  Missing Price Point Group: The primary cause of this error is that the price point group has not been defined in the system for the specified key values.
  Incorrect Configuration: There may be a configuration issue where the price point group is not correctly assigned to the material or customer.
  Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in the material master or customer master records.
  Incorrect Key Values: The key values being used to search for the price point group may be incorrect or not exist in the system.
  
  Solution:
  
  
  Check Price Point Group Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Ensure that the price point group is defined for the relevant combination of material, customer, and other criteria.
  
  
  
  Create or Update Price Point Group:
  
  If the price point group does not exist, create it using the appropriate transaction (e.g., using transaction code VK11 for pricing conditions).
  If it exists but is not correctly configured, update it with the correct details.
  
  
  
  Verify Master Data:
  
  Check the material master (transaction MM03) and customer master (transaction XD03) to ensure that all necessary data is correctly maintained.
  Ensure that the relevant sales organization and distribution channel are correctly set up.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document type includes the necessary condition types that reference the price point group.
  
  
  
  Test with Different Data:
  
  If possible, test the transaction with different materials or customers to see if the issue is isolated to specific entries.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK11 (Create Pricing Condition)
  VK12 (Change Pricing Condition)
  VK13 (Display Pricing Condition)
  MM03 (Display Material Master)
  XD03 (Display Customer Master)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to pricing and condition records for further insights into how price point groups are managed.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.