How To Fix WV199 - No net/net purchase price could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 199

• Message text: No net/net purchase price could be determined

What causes this issue?

No net/net purchase price could be determined, even though a basic
purchase price exists.

System Response

This might lead to inaccurate price calculations.

How to fix this error?

Check price determination in Purchasing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV199 - No net/net purchase price could be determined ?

  The SAP error message WV199 "No net/net purchase price could be determined" typically occurs during the processing of purchase orders, goods receipts, or invoice verification. This error indicates that the system is unable to calculate the net purchase price for a material or service due to missing or incorrect pricing information.
  Causes:
  
  Missing Info Records: The system cannot find a valid purchasing info record for the material and vendor combination.
  Missing Conditions: The pricing conditions (like discounts, surcharges, etc.) may not be maintained in the system.
  Incorrect Material Master Data: The material master may not have the necessary purchasing data or may be set up incorrectly.
  Vendor Master Data Issues: The vendor master data may not be correctly maintained or may not be linked to the material.
  Price Change: If there has been a recent change in pricing conditions that has not been updated in the relevant documents.
  Currency Issues: If there are discrepancies in currency settings between the purchase order and the vendor master data.
  
  Solutions:
  
  Check Info Records: Ensure that the purchasing info record for the material and vendor exists and is correctly maintained. You can do this using transaction code ME13.
  Maintain Conditions: Verify that all necessary pricing conditions are maintained in the system. Use transaction code MEK1 to create or MEK2 to change conditions.
  Review Material Master: Check the material master data (transaction code MM03) to ensure that all relevant purchasing views are correctly filled out.
  Vendor Master Review: Ensure that the vendor master data (transaction code XK03) is correctly maintained and linked to the material.
  Check Purchase Order: Review the purchase order for any inconsistencies or missing information that could affect pricing.
  Currency Settings: Ensure that the currency settings in the purchase order and vendor master are consistent.
  Recalculate Prices: If there have been recent changes, try to recalculate the prices or refresh the pricing conditions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME13 (Display Info Record), MEK1/MEK2 (Maintain Conditions), MM03 (Display Material), and XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and maintain the relevant data in SAP.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition records.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.