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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 193
Message text: No sales price exists yet
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
First create a sales price.
Error message extract from SAP system. Copyright SAP SE.
WV193
- No sales price exists yet ?The SAP error message WV193 "No sales price exists yet" typically occurs in the context of sales order processing or when trying to create a sales document. This error indicates that the system cannot find a valid sales price for the item being processed. Here are the potential causes, solutions, and related information for this error:
Causes:
- Missing Pricing Conditions: The pricing conditions for the material or service may not be maintained in the system.
- Invalid Validity Period: The pricing conditions may exist but are not valid for the date of the sales order.
- Material Master Data Issues: The material may not be set up correctly in the material master, particularly in the sales view.
- Customer-Specific Pricing: If the pricing is customer-specific, the customer may not have a valid price for the material.
- Sales Organization or Distribution Channel: The sales organization or distribution channel may not have pricing conditions defined for the material.
- Pricing Procedure: The pricing procedure assigned to the sales document may not be configured correctly.
Solutions:
Check Pricing Conditions:
- Go to transaction code
VK13
to view the pricing conditions for the material and ensure that they are maintained correctly.- Ensure that the conditions are valid for the relevant sales organization, distribution channel, and customer.
Review Validity Period:
- Check the validity dates of the pricing conditions to ensure they are active for the date of the sales order.
Verify Material Master Data:
- Use transaction code
MM03
to check the material master data and ensure that the sales view is correctly maintained.Customer-Specific Pricing:
- If applicable, check if the customer has a specific price for the material using transaction code
VK13
for customer-specific pricing conditions.Check Sales Organization and Distribution Channel:
- Ensure that the sales organization and distribution channel are correctly set up in the pricing conditions.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document type and ensure it is configured to include the necessary pricing conditions.
Related Information:
Transaction Codes:
VK13
: Display Pricing ConditionsMM03
: Display Material MasterVA01
: Create Sales OrderVA02
: Change Sales OrderVA03
: Display Sales OrderSAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions or the WV193 error.
Documentation: Review SAP documentation on pricing procedures and condition records for further insights into how pricing is managed in the system.
By following these steps, you should be able to identify the root cause of the WV193 error and implement the necessary corrections to resolve it.
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