How To Fix WV338 - Price overview log contains entries. Please check the log

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 338

• Message text: Price overview log contains entries. Please check the log

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV338 - Price overview log contains entries. Please check the log ?

  The SAP error message WV338 indicates that there are entries in the price overview log that need to be checked. This message typically arises in the context of pricing and valuation in SAP, particularly when dealing with sales orders, purchase orders, or other transactions that involve pricing.
  Cause:
  
  Incomplete Pricing Data: The price overview log may contain entries that indicate issues with pricing data, such as missing or incorrect pricing conditions.
  Price Determination Issues: There may be problems with the pricing procedure or the condition records that are used to determine the price.
  Manual Changes: If manual changes were made to pricing conditions or if there were changes in master data (like material or customer master), it could lead to discrepancies.
  Currency Issues: If there are currency conversion issues or if the currency settings are not consistent, it can lead to errors in price determination.
  
  Solution:
  
  
  Check the Price Overview Log: 
  
  Navigate to the price overview log in the relevant transaction (e.g., sales order, purchase order).
  Review the entries in the log to identify any specific issues or warnings related to pricing.
  
  
  
  Review Pricing Conditions:
  
  Go to the condition records (transaction codes like VK11, VK12) and check if the necessary pricing conditions are maintained correctly.
  Ensure that the condition types are correctly set up in the pricing procedure.
  
  
  
  Validate Master Data:
  
  Check the master data for the relevant materials, customers, or vendors to ensure that all necessary information is complete and accurate.
  Look for any inconsistencies or missing data that could affect pricing.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the document type to ensure it is configured correctly.
  Make sure that the sequence of condition types is appropriate and that all required conditions are included.
  
  
  
  Currency Settings:
  
  Verify that the currency settings in the document match the currency settings in the master data.
  Ensure that any necessary currency conversion settings are correctly configured.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the WV338 message and related pricing issues.
  
  
  
  Seek Help from SAP Support: 
  
  If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), ME21N (Create Purchase Order), and others where pricing is relevant.
  SAP Notes: Check for any SAP Notes related to pricing issues or the WV338 message that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issues related to the WV338 error message in SAP.