How To Fix WV462 - No sales price for pricing level of displayed item

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 462

• Message text: No sales price for pricing level of displayed item

What causes this issue?

The sales price calculation was started using the stipulation that a
price calculation should only be performed for those materials and
organizational levels for which a sales price exists in the system on
the price determination date.
Although a sales price has actually been found for the displayed item,
the pricing level belonging to this sales price does not match the
pricing level of the current item.

System Response

A calculation for this item was not performed.

How to fix this error?

If you still want to calculate a price for the displayed item, you can
trigger a calculation using the "Further lines" function (list group
A). This is only possible, however, when other calculations exist for
material &V1& in distribution chain &V2& / &V3&.
Otherwise you must go back to the initial screen of either the "Create
price calculation" or the "Change price calculation" function.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV462 - No sales price for pricing level of displayed item ?

  The SAP error message WV462 "No sales price for pricing level of displayed item" typically occurs in the context of sales order processing or pricing determination in SAP. This error indicates that the system cannot find a valid sales price for the item at the specified pricing level. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Pricing Conditions: The pricing conditions for the item may not be maintained in the system. This could be due to missing entries in the condition records for the relevant pricing procedure.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate for the item or customer.
  
  
  Invalid Customer or Material Master Data: The customer or material master data may not be set up correctly, leading to the absence of valid pricing information.
  
  
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be configured correctly, or the pricing conditions may not be maintained for that specific sales area.
  
  
  Date Validity: The pricing conditions may not be valid for the date of the sales order. For example, if the condition records are set to be valid only in the future or have expired.
  
  
  Pricing Level: The pricing level defined in the pricing procedure may not match the level at which the pricing conditions are maintained (e.g., customer-specific, material-specific, etc.).
  
  
  Solutions:
  
  
  Check Condition Records: Use transaction code VK13 to check the condition records for the relevant pricing conditions. Ensure that the necessary records exist for the customer and material combination.
  
  
  Review Pricing Procedure: Verify that the correct pricing procedure is assigned to the sales document type and that it includes the necessary condition types.
  
  
  Validate Master Data: Check the customer master and material master data to ensure that they are correctly set up and that the relevant sales area is maintained.
  
  
  Examine Sales Area Configuration: Ensure that the sales area is correctly configured and that pricing conditions are maintained for that sales area.
  
  
  Check Validity Dates: Review the validity dates of the pricing conditions to ensure they are active for the date of the sales order.
  
  
  Adjust Pricing Level: If necessary, adjust the pricing level in the pricing procedure to match the level at which the pricing conditions are maintained.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  VK13 - Display Condition Records
  V/06 - Maintain Pricing Procedure
  MM03 - Display Material Master
  XD03 - Display Customer Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing errors.
  
  
  By following these steps, you should be able to identify the root cause of the WV462 error and implement the necessary corrections to resolve it.