How To Fix WV233 - No price lists could be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 233

• Message text: No price lists could be selected

What causes this issue?

No price lists could be found for the selection criteria you entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your entries again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV233 - No price lists could be selected ?

  The SAP error message WV233 ("No price lists could be selected") typically occurs in the context of pricing and sales order processing. This error indicates that the system was unable to find any valid price lists that meet the criteria specified in the transaction. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Price Lists: The price lists for the relevant customer or material may not be maintained in the system.
  Invalid Validity Dates: The validity dates for the price lists may not cover the date of the transaction.
  Incorrect Condition Records: The condition records for pricing may not be set up correctly or may be missing.
  Customer or Material Master Data Issues: The customer or material master data may not be correctly configured to link to the appropriate price lists.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up to include the relevant condition types.
  
  Solutions:
  
  Check Price Lists: Verify that the relevant price lists are created and maintained in the system. You can do this by navigating to the pricing condition records (transaction codes like VK11, VK12).
  Review Validity Dates: Ensure that the validity dates of the price lists cover the date of the transaction. If necessary, update the validity dates.
  Maintain Condition Records: If condition records are missing, create or update them using the appropriate transaction codes (e.g., VK11 for creating new records).
  Verify Customer and Material Data: Check the customer and material master data to ensure they are correctly linked to the price lists. This includes checking the sales area, pricing group, and other relevant fields.
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type to ensure it includes the necessary condition types for pricing. You can do this in the configuration settings (transaction code SPRO).
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to pricing issues or the specific error message for additional guidance or patches.
  Documentation: Review SAP documentation or help files related to pricing and condition records for more detailed information on setup and troubleshooting.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.