How To Fix WV362 - No pricing document exists

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 362

• Message text: No pricing document exists

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 WV362 - No pricing document exists ?

  The SAP error message WV362 "No pricing document exists" typically occurs in the context of sales and distribution (SD) when the system is unable to find a valid pricing document for a sales order, delivery, or billing document. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes of Error WV362
  
  
  Missing Pricing Conditions: The pricing conditions required for the transaction may not be maintained in the system. This can happen if the pricing procedure is not correctly set up or if the relevant condition records are missing.
  
  
  Incorrect Sales Document Type: The sales document type being used may not be configured to allow pricing. Each document type can have different settings regarding pricing.
  
  
  Pricing Procedure Assignment: The pricing procedure may not be correctly assigned to the customer master or material master. If the assignment is missing or incorrect, the system will not find the necessary pricing information.
  
  
  Document Status: The document may be in a status that does not allow pricing to be determined. For example, if the document is incomplete or has errors, the pricing may not be processed.
  
  
  Condition Exclusion: There may be conditions that exclude certain pricing records from being applied, such as specific customer or material exclusions.
  
  
  Customizing Issues: There may be issues in the configuration settings in the SAP system that prevent the pricing document from being created or accessed.
  
  
  Solutions to Error WV362
  
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are maintained in the system. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the relevant condition records.
  
  
  Review Sales Document Type: Ensure that the sales document type being used is configured to allow pricing. You can check this in the configuration settings under Sales and Distribution.
  
  
  Verify Pricing Procedure Assignment: Check the customer master and material master records to ensure that the correct pricing procedure is assigned. You can do this using transaction codes XD02 (Change Customer) and MM02 (Change Material).
  
  
  Check Document Status: Review the status of the sales order or delivery document to ensure it is complete and ready for pricing. You can use transaction codes like VA02 (Change Sales Order) to check the document.
  
  
  Review Condition Exclusions: Check if there are any exclusions set up for the customer or material that might prevent pricing from being applied.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the pricing configuration settings in the system. They can check for any inconsistencies or errors in the customizing settings.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VA01, VA02, XD02, and MM02 for managing pricing conditions and sales documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing documents and error WV362.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.