How To Fix WV230 - No sales prices possible at price list level for distribution chain &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 230

• Message text: No sales prices possible at price list level for distribution chain &1/&2

What causes this issue?

The distribution chain category of distribution chain &V1&/&V2& does
not allow prices to be calculated at price list level.

System Response

No prices could be calculated.

How to fix this error?

Please check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV230 - No sales prices possible at price list level for distribution chain &1/&2 ?

  The SAP error message WV230 "No sales prices possible at price list level for distribution chain &1/&2" typically occurs when the system cannot find a valid sales price for a specific combination of distribution channel and sales organization in the pricing conditions. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Pricing Conditions: The most common reason for this error is that there are no pricing conditions defined for the specified distribution channel and sales organization in the pricing procedure.
  Incorrect Distribution Channel or Sales Organization: The distribution channel or sales organization specified in the transaction may not be correctly set up or may not match the pricing conditions.
  Inactive Pricing Records: The pricing records may be inactive or not valid for the date of the transaction.
  Condition Records Not Maintained: Condition records for the relevant pricing type (e.g., discounts, surcharges) may not have been maintained in the system.
  Master Data Issues: Issues with customer master data or material master data can also lead to this error if they do not align with the pricing conditions.
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to transaction code VK13 (Display Condition) and check if there are valid condition records for the relevant distribution channel and sales organization.
  Ensure that the condition records are maintained for the specific material and customer combination.
  
  
  
  Maintain Condition Records:
  
  If no records exist, you can create them using transaction code VK11 (Create Condition) for the relevant pricing type.
  Ensure that the records are valid for the date of the transaction.
  
  
  
  Verify Distribution Channel and Sales Organization:
  
  Double-check the distribution channel and sales organization in the sales order or quotation to ensure they are correct.
  Ensure that the combination is set up in the system.
  
  
  
  Check Validity Dates:
  
  Ensure that the validity dates of the pricing conditions cover the date of the transaction. If the conditions are only valid for a specific period, they may not apply.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) to ensure they are correctly set up for the relevant distribution channel and sales organization.
  
  
  
  Consult with Pricing Team:
  
  If you are unsure about the pricing setup, consult with your pricing team or SAP functional consultant to ensure that the pricing procedure is correctly configured.
  
  
  
  Related Information:
  
  Pricing Procedure: Understand how pricing procedures are set up in your SAP system, as they determine how prices are calculated based on various conditions.
  Condition Types: Familiarize yourself with the different condition types used in your pricing strategy (e.g., PR00 for base price, discounts, etc.).
  Transaction Codes: Common transaction codes related to pricing include:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/06: Maintain Pricing Procedure
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to pricing errors.
  
  By following these steps, you should be able to identify and resolve the WV230 error in your SAP system.