How To Fix WV146 - Data saved; pricing document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 146

• Message text: Data saved; pricing document &1 created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV146 - Data saved; pricing document &1 created ?

  The SAP error message WV146 ("Data saved; pricing document &1 created") is not actually an error message but rather an informational message indicating that a pricing document has been successfully created in the system. This message typically appears in the context of sales and distribution (SD) processes, particularly when dealing with pricing conditions and documents.
  Cause:
  
  The message WV146 is triggered when a pricing document is created successfully in the SAP system. It indicates that the data you entered has been saved, and a pricing document (identified by the number &1) has been generated.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are looking to understand the implications of this message or how to proceed after it appears, consider the following steps:
  
  
  Review the Pricing Document: Check the details of the pricing document that has been created. You can do this by using the transaction code related to pricing documents (e.g., VK13 for displaying pricing conditions).
  
  
  Verify Data: Ensure that the data entered in the pricing document is correct and meets your business requirements.
  
  
  Follow-Up Actions: Depending on your business process, you may need to take further actions, such as confirming the pricing with the customer, generating invoices, or updating sales orders.
  
  
  Documentation: If you are working in a team, document the creation of the pricing document for future reference.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SD, such as:
  
  VK11 (Create Pricing Condition)
  VK12 (Change Pricing Condition)
  VK13 (Display Pricing Condition)
  
  
  
  Pricing Procedure: Understand the pricing procedure that is being applied, as it determines how prices are calculated based on various conditions.
  
  
  SAP Help Documentation: Refer to SAP's official documentation or help portal for more detailed information on pricing documents and related processes.
  
  
  User Training: If you are new to SAP or the SD module, consider undergoing training to better understand how pricing and sales processes work within the system.
  
  
  If you encounter any issues or unexpected behavior after this message, it may be worth investigating further or consulting with your SAP support team.