How To Fix WV384 - Price overview log contains no entries

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 384

• Message text: Price overview log contains no entries

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV384 - Price overview log contains no entries ?

  The SAP error message WV384, which states "Price overview log contains no entries," typically occurs in the context of pricing and valuation in SAP, particularly when dealing with sales orders, purchase orders, or other transactions that involve pricing.
  Cause:
  
  
  No Pricing Conditions: The most common cause of this error is that there are no pricing conditions defined for the specific transaction or material in question. This could be due to missing condition records in the pricing procedure.
  
  
  Incorrect Configuration: The pricing procedure may not be correctly configured or assigned to the relevant sales area or purchasing organization.
  
  
  Data Issues: There may be issues with the master data, such as missing or incorrect material master records, customer master records, or vendor master records.
  
  
  Document Type: The document type being used may not be set up to allow for pricing conditions.
  
  
  Transaction Context: The transaction context may not be appropriate for pricing conditions to be applied (e.g., certain types of transactions may not require pricing).
  
  
  Solution:
  
  
  Check Pricing Conditions: Verify that the necessary pricing conditions are set up in the system. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for sales pricing or MEK1 for purchasing).
  
  
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the sales area or purchasing organization. You can check this in the configuration settings (SPRO) under Sales and Distribution or Materials Management.
  
  
  Validate Master Data: Check the master data for the material, customer, or vendor to ensure that all necessary information is complete and accurate.
  
  
  Document Type Configuration: Review the configuration of the document type being used to ensure it is set up to allow for pricing conditions.
  
  
  Test with Different Data: If possible, try creating a test transaction with different data to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12 (for maintaining pricing conditions), MEK1, MEK2 (for purchasing conditions), and SPRO (for configuration).
  
  
  SAP Documentation: Review SAP documentation related to pricing procedures, condition records, and master data management for a deeper understanding of how pricing works in SAP.
  
  
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP pricing and configuration.