How To Fix WV139 - Pricing document &1 contains no items

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 139

• Message text: Pricing document &1 contains no items

What causes this issue?

No items could be determined for the pricing document &V1&,
which means that the document has errors.

System Response

The pricing document cannot be processed.

How to fix this error?

Delete the pricing document with errors.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV139 - Pricing document &1 contains no items ?

  The SAP error message WV139, which states "Pricing document &1 contains no items," typically occurs in the context of pricing and billing processes within the SAP system. This error indicates that the pricing document you are trying to access or process does not contain any line items, which are necessary for the pricing calculation or billing process.
  Causes:
  
  No Items Created: The pricing document was created without any associated items. This can happen if the document was generated incorrectly or if there was an issue during the creation process.
  Data Deletion: Items may have been deleted from the pricing document after it was created, leaving it empty.
  Incorrect Document Reference: The document number referenced may be incorrect or may not exist in the system.
  Document Status: The document may be in a status that does not allow for items to be processed (e.g., it may be in a draft or canceled state).
  Configuration Issues: There may be configuration issues in the pricing procedure or related settings that prevent items from being added to the document.
  
  Solutions:
  
  Check Document Creation: Verify that the pricing document was created correctly and that it should indeed contain items. If not, recreate the document with the necessary items.
  Review Document Status: Check the status of the pricing document to ensure it is active and not in a state that would prevent item processing.
  Validate Document Number: Ensure that the document number you are referencing is correct and exists in the system.
  Recreate Items: If items were deleted, you may need to recreate them and associate them with the pricing document.
  Consult Configuration: Review the pricing procedure configuration in the SAP system to ensure that it is set up correctly to allow for item creation and processing.
  Check for User Exits or BAdIs: Sometimes, custom code or enhancements can affect the behavior of standard processes. Check if there are any user exits or BAdIs that might be impacting the creation of items in the pricing document.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  Debugging: If the issue persists, consider debugging the process to identify where the items are not being created or linked to the pricing document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to pricing procedures and billing processes for further insights.
  
  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 billing processes.