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


WV185 - Overview

  • 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

  • Show details Hide details
  • 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.


WV185 - Details

  • 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:

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