How To Fix WV317 - No reference condition allowed for condition type of the sales price


WV317 - Overview

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 317

  • Message text: No reference condition allowed for condition type of the sales price

  • Show details Hide details
  • What causes this issue?

    You entered a reference condition type for the condition type assigned
    to the final price. This is for condition types for which you do not
    want to create any condition records and can, therefore, not be used in
    this case.

    System Response

    Th eprocessing cannot be continued.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    Maintain the settings in Customizing for <DS:SIMG.W_ZF_VK_0380>Control
    Data for Pricing Table and Data Backup</> and for
    <DS:SIMG.SIMG_CFMENUOLSDVOK0>Define Condition Types</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WV317 - No reference condition allowed for condition type of the sales price ?
    The SAP error message WV317 "No reference condition allowed for condition type of the sales price" typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that there is an issue with the configuration of condition types related to pricing.
    
    Cause: Condition Type Configuration: The condition type that is being used for the sales price may not be configured to allow reference conditions. In SAP, certain condition types are set up to allow or disallow reference conditions based on their configuration. Incorrect Condition Records: There may be an attempt to reference a condition record that is not valid for the specific condition type being used. Sales Document Type: The sales document type may not be compatible with the condition type being referenced.
    Solution: Check Condition Type Configuration: Go to the transaction code V/06 (for condition types) and check the configuration of the condition type that is causing the

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