How To Fix WV741 - Selected items contain errors, display of SP calculation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 741

• Message text: Selected items contain errors, display of SP calculation not possible

Self-Explanatory Message

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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 WV741 - Selected items contain errors, display of SP calculation not possible ?

  The SAP error message WV741, which states "Selected items contain errors, display of SP calculation not possible," typically occurs in the context of sales and distribution (SD) or materials management (MM) when there are issues with the pricing or conditions of the items in a sales document or purchase order.
  Causes:
  
  Missing or Incorrect Pricing Conditions: The pricing conditions for the selected items may be missing or incorrectly configured, leading to errors in the calculation of the sales price (SP).
  Invalid Item Status: The items may have a status that prevents them from being processed correctly, such as being blocked or marked for deletion.
  Inconsistent Data: There may be inconsistencies in the master data related to the materials or customers, such as missing customer-specific pricing agreements.
  Configuration Issues: There could be issues with the configuration of the pricing procedure in the system, which may not be set up to handle the specific conditions of the items.
  Document Flow Issues: If the document flow is not correctly maintained (e.g., if a preceding document is missing), it can lead to errors in the calculation.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions for the items in the document. Ensure that all necessary conditions are maintained and correctly configured.
  Review Item Status: Check the status of the items in the document. Ensure that they are not blocked or marked for deletion.
  Validate Master Data: Ensure that the master data for the materials and customers is complete and consistent. Check for any missing pricing agreements or conditions.
  Examine Pricing Procedure: Review the configuration of the pricing procedure in the system. Ensure that it is set up to handle the specific conditions applicable to the items.
  Check Document Flow: Ensure that all preceding documents are correctly processed and that the document flow is intact.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK13 (Display Condition) or VA03 (Display Sales Order) to investigate the pricing conditions and sales documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error occurs in the calculation process.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition records.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD or MM for further assistance.