How To Fix WV260 - No provision exists for prices at plnt lvl for dist chains of plnt grp &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 260

  • Message text: No provision exists for prices at plnt lvl for dist chains of plnt grp &1

  • Show details Hide details
  • What causes this issue?

    No sales prices at plant level have been planned for the distribution
    chains for the plants in plant group &V1&.

    System Response

    No calculation can be performed for plant group &V1&.

    How to fix this error?

    If you want to create sales prices for the plants in plant group &V1&,
    reset the 'Dchain pricing level' indicator in Customizing for
    <DS:SIMG.W_OE_EG_WL_0101>Distribution chain control
    </>.
    Alternatively, you can create sales prices at distribution chain level
    for the relevant distribution chains for the plants in plant group &V1&
    .

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WV260 - No provision exists for prices at plnt lvl for dist chains of plnt grp &1 ?

    The SAP error message WV260 indicates that there is no provision for prices at the plant level for the distribution chains of the specified plant group. This typically occurs in the context of pricing and sales order processing in SAP, particularly when dealing with condition records for pricing.

    Cause:

    1. Missing Condition Records: The most common cause of this error is that there are no condition records defined for the specified plant and distribution channel combination in the pricing procedure.
    2. Incorrect Configuration: The configuration for the pricing procedure may not be set up correctly, leading to the absence of pricing information for the specified plant group.
    3. Plant Group Not Defined: The plant group may not be defined correctly in the system, or the distribution channel may not be linked to the plant group.
    4. Data Inconsistency: There may be inconsistencies in the master data, such as the material master or customer master, that prevent the system from finding the correct pricing information.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if there are existing condition records for the relevant pricing condition type (e.g., PR00 for standard price).
      • Ensure that the condition records exist for the specific plant and distribution channel combination.
    2. Create Missing Condition Records:

      • If no condition records exist, create them using VK11. Make sure to enter the correct plant, distribution channel, and other relevant details.
    3. Review Pricing Procedure:

      • Check the pricing procedure assigned to the sales document type and ensure that it includes the necessary condition types for pricing at the plant level.
      • Use transaction V/08 to review and adjust the pricing procedure if necessary.
    4. Verify Master Data:

      • Check the material master (transaction MM03) to ensure that the material is set up correctly for the relevant plant and distribution channel.
      • Verify the customer master (transaction VD03) to ensure that the customer is linked to the correct distribution channel and plant.
    5. Check Plant Group Configuration:

      • Ensure that the plant group is correctly defined in the system and that it is linked to the appropriate distribution channels.
    6. Consult Documentation:

      • If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.

    Related Information:

    • Transaction Codes:

      • VK11: Create Condition Record
      • VK12: Change Condition Record
      • VK13: Display Condition Record
      • V/08: Maintain Pricing Procedures
      • MM03: Display Material Master
      • VD03: Display Customer Master
    • Pricing Condition Types: Familiarize yourself with the relevant pricing condition types used in your organization, as they may vary based on configuration.

    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and condition records.

    By following these steps, you should be able to resolve the WV260 error and ensure that pricing is correctly set up for the specified plant and distribution channel.

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