How To Fix WV350 - *** Messages for pricing documents (continued) **************************

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 350

• Message text: *** Messages for pricing documents (continued) **************************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV350 - *** Messages for pricing documents (continued) ************************** ?

  The SAP error message WV350 is related to pricing documents and typically indicates that there is an issue with the pricing conditions or the configuration of the pricing procedure in the system. This message can arise in various scenarios, such as during sales order processing, billing, or when creating pricing documents.
  Cause:
  
  Missing Pricing Conditions: The pricing procedure may not have all the necessary conditions defined, or some conditions may be missing for the specific transaction.
  Incorrect Configuration: The pricing procedure may not be correctly configured in the system, leading to inconsistencies in how prices are calculated.
  Master Data Issues: There may be issues with the master data, such as customer or material master records, that affect pricing.
  Condition Records: The condition records for pricing may not be maintained or may be incorrect.
  Access Sequence: The access sequence for the pricing conditions may not be set up correctly, preventing the system from finding the right condition records.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type or billing type to ensure that all necessary conditions are included.
  Maintain Condition Records: Ensure that the relevant condition records are maintained in the system. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Master Data: Check the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Access Sequence Configuration: Verify that the access sequence for the pricing conditions is correctly configured and that it can find the appropriate condition records.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Notes: Check for any SAP Notes related to pricing issues that may provide additional insights or solutions.
  Documentation: Review SAP documentation on pricing procedures and condition techniques for a deeper understanding of how pricing is determined in the system.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.