How To Fix WV348 - No sales prices possible at price list level for distribution chain &1/&2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 348

  • Message text: No sales prices possible at price list level for distribution chain &1/&2

  • Show details Hide details
  • What causes this issue?

    According to current master data settings, sales price calculations are
    not allowed at price-list level for distribution chain &V1&/&V2&. It
    is, therefore, not possible to maintain sales prices at price list
    level for this distribution chain.

    System Response

    No sales price conditions were determined.

    How to fix this error?

    First check your entries. If you wish to determine the prices at
    distribution chain level, try again, leaving the price list field
    blank.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WV348 - No sales prices possible at price list level for distribution chain &1/&2 ?

    The SAP error message WV348 "No sales prices possible at price list level for distribution chain &1/&2" typically occurs when the system cannot find a valid sales price for a specific combination of distribution channel and sales organization in the pricing conditions. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Pricing Conditions: The most common reason for this error is that there are no pricing conditions defined for the specified distribution channel and sales organization in the pricing procedure.
    2. Incorrect Distribution Chain: The distribution chain (sales organization and distribution channel) specified in the transaction may not have been set up correctly in the system.
    3. Inactive Condition Records: The condition records for pricing might be inactive or not maintained for the relevant combination.
    4. Master Data Issues: There may be issues with the master data, such as missing or incorrect customer or material master records.
    5. Pricing Procedure Configuration: The pricing procedure assigned to the sales area may not be configured correctly to include the necessary condition types.

    Solutions:

    1. Check Pricing Conditions:

      • Go to transaction VK13 (Display Condition) and check if there are valid condition records for the relevant distribution chain (sales organization and distribution channel).
      • If there are no records, you may need to create them using transaction VK11 (Create Condition).
    2. Verify Distribution Chain Setup:

      • Ensure that the distribution chain is correctly set up in the system. You can check this in the configuration settings under SPRO -> Enterprise Structure -> Definition -> Sales Organization -> Define Distribution Channels.
    3. Review Master Data:

      • Check the customer master data (transaction XD03 for general data and VD03 for sales area data) to ensure that the customer is assigned to the correct sales area.
      • Verify the material master data (transaction MM03) to ensure that the material is available for the specified sales organization and distribution channel.
    4. Check Pricing Procedure:

      • Review the pricing procedure assigned to the sales area in the configuration settings. Ensure that the necessary condition types are included in the pricing procedure.
      • You can find this under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
    5. Activate Condition Records:

      • If the condition records exist but are inactive, you may need to activate them or create new ones.

    Related Information:

    • Transaction Codes:
      • VK11: Create Pricing Condition
      • VK13: Display Pricing Condition
      • XD03: Display Customer Master
      • MM03: Display Material Master
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing in your version of SAP.
    • Documentation: Review SAP documentation for pricing procedures and condition records for more detailed guidance.

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

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