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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 277
Message text: No DC transfer price could be determined for supplying plant &1
The source of supply for this material and organizational level was
found to be internal procurement from supplying plant &V1&
(distribution chain &V2&/&V3&). No transfer price could be found for
this supplying plant on the price determination date, nor could a new
transfer price be calculated.
INCLUDE ISR_STOP
First check the settings for the source of supply.
If you wish, you can carry out a test, calculating prices for the
supplying plant and distribution chain in question. This should produce
more detailed error messages.
Error message extract from SAP system. Copyright SAP SE.
WV277
- No DC transfer price could be determined for supplying plant &1 ?The SAP error message WV277 "No DC transfer price could be determined for supplying plant &1" typically occurs in the context of intercompany or intra-company stock transfers, particularly when dealing with transfer pricing in a distribution center (DC) scenario. This error indicates that the system is unable to find a valid transfer price for the goods being transferred from the specified supplying plant.
Causes:
Missing Transfer Price Configuration: The transfer price for the supplying plant may not be defined in the system. This can happen if the pricing conditions for intercompany transactions are not set up correctly.
Incorrect Master Data: The material master data or the vendor/customer master data may not have the necessary pricing information or may be incorrectly configured.
Pricing Procedure Issues: The pricing procedure assigned to the transaction may not include the necessary conditions for determining the transfer price.
Plant-Specific Settings: The supplying plant may not have been set up correctly in terms of its pricing conditions or may not be linked to the correct company code.
Currency Issues: If there are currency conversion issues or if the transfer price is defined in a different currency than what is being used in the transaction, this can lead to the error.
Solutions:
Check Transfer Price Configuration:
- Go to the transaction code
VK11
orVK12
to check the pricing conditions for the relevant material and plant.- Ensure that the transfer price is defined for the supplying plant in the relevant condition type.
Review Material Master Data:
- Use transaction code
MM03
to check the material master data for the supplying plant.- Ensure that the necessary pricing information is maintained.
Verify Pricing Procedure:
- Check the pricing procedure assigned to the relevant sales document type or purchasing document type.
- Ensure that the pricing procedure includes the necessary condition types for transfer pricing.
Check Plant Settings:
- Verify that the supplying plant is correctly set up in the system and linked to the appropriate company code.
- Ensure that all necessary settings for intercompany transactions are in place.
Currency Settings:
- Check if there are any currency conversion issues. Ensure that the transfer price is defined in the correct currency and that the system can convert it if necessary.
Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
VK11
, VK12
, MM03
, ME21N
, and ME22N
for pricing and material master data.By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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