How To Fix WV655 - Data was saved, price entry &1 was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 655

• Message text: Data was saved, price entry &1 was saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV655 - Data was saved, price entry &1 was saved ?

  The SAP error message WV655 typically indicates that there was an issue with the pricing data during a transaction, but the system has still saved the data. This message often arises in the context of sales and distribution (SD) or materials management (MM) modules, particularly when dealing with pricing conditions.
  Cause:
  
  Pricing Condition Issues: The error may occur if there are inconsistencies or missing data in the pricing conditions. This could be due to incorrect condition records or missing master data.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched currency, invalid pricing procedures, or missing information in the sales order or purchase order.
  Custom Logic: If there are custom enhancements or user exits that manipulate pricing data, they may lead to unexpected behavior or errors.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions in the system. Ensure that all necessary condition records are maintained and that they are valid for the transaction being processed.
  Review Master Data: Ensure that the master data (customer, material, etc.) is complete and accurate. Check for any missing or incorrect entries that could affect pricing.
  Analyze Custom Code: If there are any custom enhancements or modifications, review the code to ensure it is functioning as intended and not causing the error.
  Transaction Logs: Check transaction logs or debugging information to identify the specific cause of the error. This can provide insights into what data was problematic.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and customizations of your SAP environment.