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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 315
Message text: Sales price determination sequence &1 is invalid
Purchase price determination sequence &V1& does not exist in the system.
INCLUDE ISR_STOP
INCLUDE ISR_CHECK
Error message extract from SAP system. Copyright SAP SE.
WV315
- Sales price determination sequence &1 is invalid ?The SAP error message WV315, which states "Sales price determination sequence &1 is invalid," typically occurs during the sales order processing when the system is unable to determine the sales price based on the specified sequence. This can happen for several reasons, and understanding the cause and potential solutions is essential for resolving the issue.
Causes:
- Invalid Sequence Configuration: The sales price determination sequence specified in the configuration may not be valid or may not exist in the system.
- Missing Condition Records: The condition records required for the pricing procedure may be missing or not maintained properly.
- Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not correspond to the sales area or customer.
- Master Data Issues: Issues with customer master data, material master data, or pricing conditions can lead to this error.
- Customizations: Custom pricing logic or enhancements may interfere with the standard pricing determination process.
Solutions:
Check Pricing Procedure:
- Go to the transaction code
V/08
to review the pricing procedures.- Ensure that the pricing procedure assigned to the sales document type is correct and that it includes the necessary condition types.
Validate Condition Records:
- Use transaction code
VK11
to check if the necessary condition records for the pricing procedure are maintained.- Ensure that the condition records are valid for the relevant sales area, customer, and material.
Review Sales Price Determination Sequence:
- Check the configuration for the sales price determination sequence in transaction code
V/06
.- Ensure that the sequence specified in the error message is valid and correctly configured.
Check Master Data:
- Verify the customer master data (transaction code
XD03
) and material master data (transaction codeMM03
) to ensure that they are correctly set up and that there are no missing or incorrect entries.Debugging Custom Logic:
- If there are custom enhancements or user exits related to pricing, review the code to ensure that it is functioning as expected and not causing the error.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
Related Information:
Transaction Codes:
V/08
: Pricing Procedure ConfigurationVK11
: Create Condition RecordsV/06
: Sales Price Determination Sequence ConfigurationXD03
: Display Customer MasterMM03
: Display Material MasterDocumentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is determined in sales documents.
By following these steps, you should be able to identify the root cause of the WV315 error and implement the necessary corrections to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.
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