How To Fix WV752 - Current item contains 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: 752

• Message text: Current item contains 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 WV752 - Current item contains errors, display of SP calculation not possible ?

  The SAP error message WV752, which states "Current item contains errors, display of SP calculation not possible," typically occurs in the context of sales and distribution (SD) or pricing procedures. This error indicates that there are issues with the pricing conditions or the calculation of the sales price for a particular item in a sales document (like a sales order or quotation).
  Causes:
  
  Missing or Incorrect Pricing Conditions: The pricing conditions required for the calculation may be missing or incorrectly configured in the system.
  Invalid Condition Records: There may be invalid or incomplete condition records for the pricing procedure being used.
  Data Inconsistencies: There could be inconsistencies in the master data (like customer master, material master, etc.) that affect pricing.
  Pricing Procedure Configuration: The pricing procedure assigned to the sales document may not be set up correctly, or it may not include the necessary condition types.
  Currency Issues: If there are currency conversion issues or if the currency is not set up correctly, it can lead to errors in price calculation.
  
  Solutions:
  
  Check Pricing Conditions: Go to the pricing condition records (transaction code: VK11 or VK12) and ensure that all necessary conditions are maintained and valid for the relevant sales area, customer, and material.
  Review Sales Document: Check the sales document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Analyze Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that it includes all necessary condition types and that they are configured correctly.
  Check Master Data: Verify the customer and material master data for any inconsistencies or missing information that could affect pricing.
  Debugging: If you have access to debugging tools, you can analyze the pricing calculation process to identify where the error is occurring.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), VK11 (Create Condition), VK12 (Change Condition), and VK31 (Maintain Pricing).
  SAP Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how pricing is calculated.
  User Roles: Ensure that the user has the necessary authorizations to view and modify pricing conditions and sales documents.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD and pricing.