How To Fix WV145 - Pricing document &1 changed

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 145

• Message text: Pricing document &1 changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV145 - Pricing document &1 changed ?

  The SAP error message WV145, which states "Pricing document &1 changed," typically occurs in the context of pricing and billing processes within SAP. This message indicates that a pricing document has been modified after it was created, which can lead to inconsistencies or issues in subsequent processes, such as billing or order processing.
  Cause:
  
  Manual Changes: The pricing document may have been manually changed by a user after it was created.
  Automatic Updates: Changes in master data (like customer or material master) or conditions (like pricing conditions) can trigger updates to the pricing document.
  Concurrent Processing: If multiple users or processes are trying to access or modify the same pricing document simultaneously, it can lead to this error.
  System Configuration: Certain configurations in the pricing procedure or document flow may lead to unexpected changes in pricing documents.
  
  Solution:
  
  Review Changes: Check the change log for the pricing document to identify what changes were made and by whom. This can help determine if the changes were intentional or erroneous.
  Recreate the Document: If the pricing document is no longer valid due to the changes, consider recreating it to ensure that it reflects the current pricing conditions.
  Locking Mechanisms: Implement or review locking mechanisms to prevent concurrent modifications to pricing documents.
  User Training: Ensure that users are trained on the proper handling of pricing documents to minimize unintentional changes.
  System Configuration Review: Review the configuration settings related to pricing and billing to ensure they align with business processes and do not lead to unexpected changes.
  
  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.
  Change Logs: Use transaction CDHDR and CDPOS to view change logs for specific documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and how they interact with sales and distribution processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.