How To Fix WV135 - *** Messages for pricing document ***************************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 135

  • Message text: *** Messages for pricing document ***************************************

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WV135 - *** Messages for pricing document *************************************** ?

    The SAP error message WV135 typically relates to issues in the pricing document, often indicating that there is a problem with the pricing conditions or the configuration of the pricing procedure. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Missing Pricing Conditions: The pricing document may be missing required pricing conditions that are necessary for the calculation of the final price.
    2. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be configured correctly or may not match the conditions defined in the pricing master data.
    3. Inconsistent Data: There may be inconsistencies in the master data, such as customer or material master records that affect pricing.
    4. Currency Issues: If there are currency conversion issues or if the currency used in the pricing document does not match the expected currency, this can lead to errors.
    5. Condition Records Not Maintained: The condition records for specific pricing conditions may not be maintained in the system.

    Solutions:

    1. Check Pricing Conditions: Review the pricing conditions in the pricing document to ensure that all required conditions are present and correctly configured.
    2. Review Pricing Procedure: Verify that the correct pricing procedure is assigned to the sales document type and that it is configured properly in the system.
    3. Maintain Condition Records: Ensure that all necessary condition records are maintained in the system for the relevant pricing conditions.
    4. Check Master Data: Review the customer and material master data for any inconsistencies or missing information that could affect pricing.
    5. Currency Settings: Check the currency settings in the pricing document and ensure they are consistent with the expected values.

    Related Information:

    • Transaction Codes: You may use transaction codes like VK11 to maintain condition records, V/08 to check pricing procedures, and VK31 to maintain condition records for specific customer/material combinations.
    • Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the error occurs.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to pricing documents and error WV135.
    • Consult Documentation: Review SAP documentation or help files related to pricing procedures and condition records for more detailed guidance.

    If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.

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