How To Fix WV141 - Pricing document number &1 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 141

  • Message text: Pricing document number &1 created

  • Show details Hide details
  • What causes this issue?

    The pricing document was created and stored in the system with the
    number &V1&.

    System Response

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

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WV141 - Pricing document number &1 created ?

    The SAP error message WV141 indicates that a pricing document has been created, but it may not be in the expected state or may have issues that need to be addressed. This message typically arises in the context of pricing procedures, especially when dealing with conditions and pricing documents in sales and distribution (SD) or materials management (MM).

    Cause:

    1. Pricing Document Creation: The error suggests that a pricing document has been created, but there may be issues with the data or the conditions associated with it.
    2. Incomplete Data: The pricing document may lack necessary information or conditions that are required for further processing.
    3. Configuration Issues: There may be configuration issues in the pricing procedure or condition records that are causing the document to be created incorrectly.
    4. Authorization Issues: The user may not have the necessary authorizations to view or process the pricing document.

    Solution:

    1. Check the Pricing Document: Review the pricing document number mentioned in the error message. Check its status and ensure that all necessary conditions are met.
    2. Review Condition Records: Ensure that the condition records related to the pricing document are correctly maintained and active.
    3. Configuration Review: If you have access, review the pricing procedure configuration in the SAP system to ensure that it is set up correctly.
    4. Authorization Check: Verify that the user has the necessary authorizations to access and process the pricing document.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the pricing procedure and any related configuration settings.
    6. Debugging: If the issue persists, consider debugging the process to identify any underlying issues in the pricing logic.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
    • Pricing Procedure: Familiarize yourself with the pricing procedure configuration in transaction V/08 to understand how pricing is determined.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message WV141.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to diagnose and resolve the issue related to the WV141 error message in SAP.

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