How To Fix WV194 - There are no basic price condition types relevant to pricing

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 194

• Message text: There are no basic price condition types relevant to pricing

What causes this issue?

The master conditions for the basic purchase price do not contain a
condition record that is marked as relevant to pricing.

System Response

Prices cannot be calculated for the current item.

How to fix this error?

Check the <DS:SIMG.SIMG_CFMENUOLMEOMER2>condition types</> that are
used as a gross price or promotion price in Customizing for Purchasing
(these are "PB00", "PBXX", and "PA00" in the standard system). These
must be marked as relevant to pricing.
Set this flag if you want the condition records that are created in the
future to be stored as relevant to pricing. If you want to convert the
condition records that have already been created to "relevant to
pricing", use report RWVKP01U.
INCLUDE ISR_CUSTOMIZING

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV194 - There are no basic price condition types relevant to pricing ?

  The SAP error message WV194, which states "There are no basic price condition types relevant to pricing," typically occurs in the context of sales and distribution (SD) when the system cannot find any valid condition types for pricing in the pricing procedure. This can happen for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Condition Types: The pricing procedure may not have any basic price condition types assigned to it.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be configured correctly or may not be relevant for the transaction.
  Condition Records Not Maintained: There may be no condition records maintained for the relevant condition types in the system.
  Document Type Configuration: The document type used in the sales order may not be linked to the correct pricing procedure.
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be set up correctly, leading to the absence of relevant condition types.
  
  Solutions:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 to view and edit the pricing procedure.
  Ensure that the pricing procedure assigned to the sales document includes the necessary basic price condition types (e.g., PR00 for standard price).
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create condition records for the relevant condition types if they are missing.
  Ensure that the condition records are valid for the relevant sales area and customer.
  
  
  
  Verify Document Type:
  
  Check the configuration of the document type in transaction code VOTXN to ensure it is linked to the correct pricing procedure.
  
  
  
  Check Sales Area Configuration:
  
  Ensure that the sales area is correctly configured in the system. You can check this in the configuration settings under Sales and Distribution.
  
  
  
  Review Condition Exclusion:
  
  Check if there are any condition exclusions set up that might be preventing the basic price condition types from being considered.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the pricing logic is failing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VOTXN: Document Type Configuration
  V/06: Maintain Condition Types
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing procedures and condition types.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the WV194 error message in SAP.