How To Fix WV198 - Calculation schema &1 for appl. &2 does not contain an effective price


WV198 - Overview

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 198

  • Message text: Calculation schema &1 for appl. &2 does not contain an effective price

  • Show details Hide details
  • What causes this issue?

    Calculation schema &V1& for application &V2& does not contain an entry
    for the effective price (subtotal S). This entry is necessary to enable
    an entry to be made in the net/net purchase price field (list field
    EKPNN) in the price calculation.

    System Response

    Prices could not be calculated for the current item.

    How to fix this error?

    Compare schema &V1& in this client with the schema provided with the
    standard system (&V3&) in client 000 and supply the missing entry in
    price determination (Purchasing or Sales) in
    <DS:SIMG.SIMG_CFMENUOLSDFP4>Maintain calculation schema (Sales)</>.

    Error message extract from SAP system. Copyright SAP SE.


WV198 - Details

  • The SAP error message WV198 indicates that there is an issue with the calculation schema for a specific application in the SAP system. This error typically arises when the calculation schema does not contain an effective price for the relevant condition type. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Condition Records: The calculation schema may not have the necessary condition records defined for the pricing procedure being used. This can happen if the condition types are not maintained properly. Incorrect Configuration: The configuration of the pricing procedure or calculation schema may be incorrect or incomplete. Inactive Condition Types: The condition types that are supposed to provide the effective price might be inactive or not set up correctly. Data Issues: There may be issues with the master data or transaction data that prevent the effective price from being determined.
    Solution: Check Condition Records: Go to the transaction code VK11 (Create Condition) or VK12

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