How To Fix WV319 - 'Exclude distr. chain' indicator set, but no site/price list selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 319

  • Message text: 'Exclude distr. chain' indicator set, but no site/price list selected

  • Show details Hide details
  • What causes this issue?

    In the selection screen for sales price calculation, you set the
    indicator for excluding selected distribution chains from price
    calculation. This means that prices are only calculated for the plants
    or price lists entered in the selection screen, in connection with the
    selected distribution chains. However, no valid plants or price lists
    were entered in the selection screen. As a result, no organizational
    level has been entered, for which prices are to be calculated.

    System Response

    The system cannot carry out price calculation.

    How to fix this error?

    Remove the indicator 'Exclude price calculation for selected
    distribution chains' if you want to calculate prices for the selected
    distribution chains, or enter valid plants or price lists as an
    alternative to the selected distribution chains.

    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 WV319 - 'Exclude distr. chain' indicator set, but no site/price list selected ?

    The SAP error message WV319, which states "Exclude distr. chain indicator set, but no site/price list selected," typically occurs in the context of sales and distribution processes, particularly when dealing with pricing and distribution chains in SAP.

    Cause:

    This error arises when the system is configured to exclude a distribution chain for pricing purposes, but there is no corresponding site or price list selected for the transaction. The "Exclude distr. chain" indicator is likely set in the pricing procedure or in the condition records, which means that the system expects a specific price list or site to be defined for the transaction, but it cannot find one.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Pricing Procedure:

      • Go to the pricing procedure configuration in SPRO (Transaction Code: SPRO).
      • Navigate to: Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
      • Ensure that the pricing procedure being used does not have the "Exclude distr. chain" indicator set unless it is necessary.
    2. Review Condition Records:

      • Check the condition records for the pricing elements involved in the transaction.
      • Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the relevant pricing conditions.
      • Ensure that there are valid entries for the distribution chain and that the site/price list is correctly defined.
    3. Select Site/Price List:

      • When creating or processing the sales order, ensure that you have selected the appropriate site or price list that corresponds to the distribution chain.
      • This can often be done in the sales order creation screen (VA01) or in the relevant transaction where the error occurs.
    4. Check Master Data:

      • Verify that the master data (Customer Master, Material Master) is correctly set up with the necessary distribution chain and pricing information.
      • Ensure that the customer and material are assigned to the correct distribution chain.
    5. Consult Documentation:

      • If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VK11 (Create Condition), and VK12 (Change Condition).
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Exits and Enhancements: If your organization has custom enhancements, check if any user exits or custom logic might be affecting the pricing determination process.

    By following these steps, you should be able to identify the root cause of the WV319 error and implement the necessary changes to resolve it.

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