Do you have any question about this error?
Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 195
Message text: No entry for sales price calculation control exists for key &1 &2
There is no entry for controlling sales price calculation for sales
price calculation schema &V1& and list field &V2&. The system needs
this entry, however, to be able to save the value in the list field:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
It is mandatory to maintain a condition type or promotion conditionPrices cannot be calculated for pricing items which do not have all the
entries necessary for sales price calculation schema &V1& (which is
assigned in Customizing).
Enter the control parameters you require for the above key in the
<DS:SIMG.W_ZF_VK_0380.SIMG_OKAL>Sales price calculation control</>
section of Customizing for Pricing, making sure that condition tables
suitable for saving at the relevant pricing levels are maintained in
Customizing for the condition types you have entered in the fields
'Condition type' and (if appropriate) 'Promotion condition type'.
Alternatively, check that sales price calculation schema &V1& is the
correct schema for pricing type &V3& or check the assignment of pricing
type &V3& to the current organizational level.
INCLUDE ISR_CUSTOMIZING
Error message extract from SAP system. Copyright SAP SE.
WV195
- No entry for sales price calculation control exists for key &1 &2 ?The SAP error message WV195 "No entry for sales price calculation control exists for key &1 &2" typically occurs when the system is unable to find a valid entry in the sales price calculation control table for the specified key. This can happen in various scenarios, such as when trying to create or process sales orders, quotations, or pricing conditions.
Cause:
- Missing Configuration: The most common cause is that the necessary configuration for sales price calculation is not set up in the system. This could be due to missing entries in the relevant tables.
- Incorrect Key: The key specified in the error message (usually a combination of sales organization, distribution channel, and other relevant parameters) does not exist in the configuration.
- Data Inconsistency: There may be inconsistencies in the master data or configuration that lead to the inability to find the required pricing information.
- Custom Pricing Procedures: If custom pricing procedures are used, they may not be correctly defined or linked to the relevant sales area.
Solution:
Check Configuration:
- Go to the transaction code
SPRO
and navigate to the following path:
- Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
- Ensure that the sales price calculation control is properly configured for the relevant sales organization and distribution channel.
Maintain Pricing Conditions:
- Use transaction code
VK11
to maintain the necessary pricing conditions. Ensure that the conditions for the relevant sales area are defined and active.Verify Master Data:
- Check the master data for the customer and material involved in the transaction. Ensure that the customer master and material master records are correctly set up and that they are linked to the appropriate sales area.
Check Pricing Procedure:
- Ensure that the pricing procedure assigned to the sales area is correctly defined and that all necessary condition types are included.
Debugging:
- If the issue persists, consider debugging the pricing procedure to identify where the failure occurs. This may require assistance from a technical consultant.
Consult Documentation:
- Review SAP documentation or notes related to pricing and sales order processing for any additional insights or updates.
Related Information:
VK11
: Create Pricing ConditionVK12
: Change Pricing ConditionVK13
: Display Pricing ConditionSPRO
: Customizing Implementation GuideKONV
(Conditions), KOTD
(Pricing Control), and KONP
(Condition Records) for entries related to the error.By following these steps, you should be able to identify and resolve the cause of the WV195 error in SAP. If the problem persists, it may be beneficial to consult with an SAP expert or support team for further assistance.
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