How To Fix WV185 - No basic purchase price relevant to pricing found with schema &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 185

• Message text: No basic purchase price relevant to pricing found with schema &1

What causes this issue?

There is no condition record flagged as relevant to pricing in the
master conditions defined for the basic purchase price.

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?

Check in Customizing (price determination, Purchasing) whether the
condition types that are used as gross price or promotion price (these
are PB00, PBXX and PA00 in the standard system) are flagged as relevant
to pricing. Set this flag if you wish new condition records to be saved
as relevant to pricing in future. If you wish to flag existing
condition records as "relevant to pricing" in retrospect, use report
RWVKP01U.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV185 - No basic purchase price relevant to pricing found with schema &1 ?

  The SAP error message WV185 "No basic purchase price relevant to pricing found with schema &1" typically occurs in the context of purchasing and pricing in SAP. This error indicates that the system could not find a basic purchase price that is relevant to the pricing schema specified in the message.
  Causes:
  
  Missing Price Conditions: The most common cause is that there are no valid price conditions defined for the material or vendor in the pricing schema.
  Incorrect Pricing Schema: The pricing schema specified may not be correctly configured or may not be applicable to the transaction.
  Master Data Issues: The vendor or material master data may not have the necessary pricing information maintained.
  Condition Records: There may be no condition records created for the relevant pricing conditions in the system.
  Purchasing Info Record: The purchasing info record for the material and vendor combination may not exist or may not have valid pricing information.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code MEK1 (Create Condition Record) or MEK2 (Change Condition Record) to check if the necessary condition records for the pricing are maintained.
  Ensure that the relevant pricing conditions (e.g., PB00 for basic price) are set up for the material and vendor.
  
  
  
  Review Pricing Schema:
  
  Check the pricing schema configuration in the transaction code SPRO (Customizing) under Materials Management > Purchasing > Conditions > Define Price Determination Process.
  Ensure that the schema assigned to the purchasing document is correct and includes the necessary pricing conditions.
  
  
  
  Verify Master Data:
  
  Check the vendor master data (transaction code XK03) and material master data (transaction code MM03) to ensure that they are correctly maintained and that the necessary purchasing information is available.
  
  
  
  Check Purchasing Info Record:
  
  Use transaction code ME13 to display the purchasing info record for the specific material and vendor combination. Ensure that it contains valid pricing information.
  
  
  
  Consult with Configuration Team: If the issue persists, it may be necessary to consult with the SAP configuration team to review the pricing setup and ensure that all necessary configurations are in place.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MEK1, MEK2, MEK3: For managing condition records.
  ME13: To display purchasing info records.
  MM03: To display material master data.
  XK03: To display vendor master data.
  SPRO: For customizing settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.