How To Fix WV180 - *** Other messages for conditions and prices ****************************

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 180

• Message text: *** Other messages for conditions and prices ****************************

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV180 - *** Other messages for conditions and prices **************************** ?

  The SAP error message WV180 typically relates to issues with conditions and pricing in the SAP system, particularly in the context of sales and distribution (SD) or materials management (MM). This message indicates that there are other messages related to conditions and prices that need to be addressed.
  Cause:
  
  Missing Condition Records: The error may occur if there are missing condition records for pricing in the relevant pricing procedure.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly or may not be applicable for the transaction.
  Inconsistent Data: There may be inconsistencies in the master data, such as customer or material master records, that affect pricing.
  Pricing Procedure Configuration: The pricing procedure may not be correctly configured to handle the specific conditions required for the transaction.
  Access Sequence Issues: The access sequence for the condition types may not be able to find the appropriate records.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant pricing types. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document or purchase order is correctly configured and includes all necessary condition types.
  Validate Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Access Sequence Review: Review the access sequence for the condition types to ensure it is set up correctly and can retrieve the necessary records.
  Analyze Related Messages: Look for other error messages that may provide more specific information about the conditions and prices that are causing the issue. This can often be done in the same transaction where the error occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), V/06 (Maintain Pricing Procedures), and V/07 (Maintain Access Sequences).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing and conditions that may resolve the error.
  Documentation: Review SAP documentation or help files related to pricing procedures and condition records for further guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD or MM modules for further assistance.