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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 722
Message text: Sales price calculation has not yet been carried out
It is not possible to display the sales price calculation for the
current market-basket pricing item, as no sales price calculation has
been performed for the market-basket price calculation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Perform the sales price calculation for the market-basket. You can then
branch to the sales price calculation display.
Error message extract from SAP system. Copyright SAP SE.
WV722
- Sales price calculation has not yet been carried out ?The SAP error message WV722, which states "Sales price calculation has not yet been carried out," typically occurs in the context of sales order processing or pricing in SAP. This error indicates that the system has not yet determined the sales price for the item in question, which can prevent further processing of the sales order.
Causes:
- Missing Pricing Conditions: The pricing conditions required for calculating the sales price may not be maintained in the system.
- Incomplete Master Data: The material master or customer master data may be incomplete or not properly configured for pricing.
- Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be set up correctly, or the relevant condition types may not be included.
- Sales Document Type: The sales document type being used may not be configured to allow for pricing calculations.
- Custom Pricing Logic: If there are custom pricing routines or user exits, they may not be functioning as expected.
Solutions:
Check Pricing Conditions:
- Go to the transaction code
VK13
to view the pricing conditions for the relevant material and customer combination.- Ensure that the necessary condition records are maintained.
Review Master Data:
- Check the material master (transaction code
MM03
) and customer master (transaction codeXD03
) for completeness and correctness.- Ensure that the sales organization and distribution channel are correctly set up.
Verify Pricing Procedure:
- Use transaction code
V/08
to review the pricing procedure assigned to the sales document type.- Ensure that the relevant condition types are included in the pricing procedure.
Check Sales Document Type:
- Ensure that the sales document type being used is configured to allow pricing calculations. This can be checked in the configuration settings (transaction code
VOTXN
).Debug Custom Logic:
- If there are any custom pricing routines or user exits, review the code to ensure that it is functioning correctly and not causing the pricing calculation to fail.
Recalculate Pricing:
- In the sales order, you can try to manually trigger the pricing calculation by using the "Recalculate" option (usually found in the item details).
Related Information:
Transaction Codes:
VK13
: Display Condition RecordsMM03
: Display Material MasterXD03
: Display Customer MasterV/08
: Maintain Pricing ProceduresVOTXN
: Sales Document Types ConfigurationSAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing calculations.
Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is calculated in SAP.
By following these steps, you should be able to identify the cause of the WV722 error and implement the necessary solutions to resolve it.
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