How To Fix WV143 - Pricing document &1 contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 143

• Message text: Pricing document &1 contains errors

What causes this issue?

Errors occurred while pricing document &V1& was being generated.

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 WV143 - Pricing document &1 contains errors ?

  The SAP error message WV143, which states "Pricing document &1 contains errors," typically indicates that there are issues with the pricing conditions or the overall structure of the pricing document in the SAP system. This error can occur in various scenarios, such as during sales order processing, billing, or when creating a pricing document.
  Causes:
  
  Missing or Incorrect Pricing Conditions: The pricing document may have missing or incorrect condition records that are necessary for calculating the final price.
  Inconsistent Data: There may be inconsistencies in the data related to the pricing document, such as invalid material numbers, customer data, or sales area information.
  Pricing Procedure Issues: The pricing procedure assigned to the document may not be set up correctly, or it may not include all the necessary condition types.
  Currency Issues: There may be currency conversion problems if the pricing document involves multiple currencies.
  Master Data Issues: Problems with master data, such as customer master or material master records, can lead to errors in pricing documents.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions in the document to ensure that all necessary conditions are present and correctly configured. You can do this by navigating to the pricing conditions in the document and checking for any missing or incorrect entries.
  Validate Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and does not have any inconsistencies.
  Review Pricing Procedure: Check the pricing procedure assigned to the document to ensure it includes all necessary condition types and is configured correctly.
  Analyze Error Logs: Use transaction codes like V/06 (for condition types) or V/08 (for condition records) to analyze the pricing conditions and identify any issues.
  Check Currency Settings: If the document involves multiple currencies, ensure that the currency settings are correct and that the necessary exchange rates are maintained.
  Consult SAP Notes: Look for relevant SAP Notes that may address specific issues related to the error message WV143. SAP Notes can provide patches or additional guidance for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VF01 (Create Billing Document) to navigate through the pricing documents.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on pricing procedures and condition records.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring in the calculation process.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.