How To Fix WV133 - 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: 133

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

What causes this issue?

In Customizing for the assignment of price point groups in Pricing, no
price point group could be found for the retail price (price point
category 02) and the following key: distribution chain &V1&, material
group &V2&, price point currency &V3& and price list &V4& (wholesale
only).
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 prices that are calculated for your chosen organizational level and
material group are to be rounded to price points, add the appropriate
entry to the Customizing table at the appropriate level.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV133 - No price point group exists for key &1 &2 &3 &4 ?

  The SAP error message WV133 "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 valid price point group for the specified key values, which are usually related to the material, customer, and other relevant criteria.
  Causes:
  
  Missing Price Point Group: The most common cause is that the price point group has not been defined in the system for the specified combination of parameters (e.g., material, customer, sales organization, etc.).
  Incorrect Configuration: There may be an issue with the configuration settings in the pricing procedure or the condition records.
  Data Inconsistency: There could be inconsistencies in the master data, such as missing or incorrect entries in the material master or customer master.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the price point group.
  
  Solutions:
  
  
  Define Price Point Group:
  
  Go to the relevant configuration transaction (usually in SPRO) and ensure that the price point group is defined for the required combination of keys.
  Check the condition records for pricing and ensure that they are maintained correctly.
  
  
  
  Check Configuration:
  
  Review the pricing procedure configuration to ensure that the price point group is correctly assigned and that all necessary condition types are included.
  Ensure that the pricing procedure is correctly assigned to the sales area.
  
  
  
  Maintain Master Data:
  
  Verify that the material master and customer master records are complete and correctly maintained.
  Check if the relevant sales organization and distribution channel are set up correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the pricing information. This may involve checking user roles and permissions.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the failure occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SPRO Configuration: The relevant configuration can usually be found under the following path in SPRO: 
  
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Price Point Groups.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.