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

WV319 - Overview

• 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

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:
  
  
  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