How To Fix WV_FP007 - No sales conditions updated for condition type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WV_FP -

• Message number: 007

• Message text: No sales conditions updated for condition type &3

What causes this issue?

Material &V1& is part of price family &V2&. The sales condition records
for the relevant pricing item could not be created for one or more of
the following reasons:
The master article for the price family was not selected to be updated.
The reference article for the price family was not selected to be
updated.
The setting <DS:DE.WPF_MODKZ>Flag Permitted Price Change</>
in the family pricing master data for this material does not allow you
to maintain variant sales pricess for the price relationship to the
master article. As such, you cannot independently update condition
records without the reference and/or the master article.

System Response

No update is performed for condition type &V3&.

How to fix this error?

If you want to create a condition record for condition type &V3& for the
current pricing item, take one or more of the aforementioned criteria
into consideration when performing another sales price calculation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WV_FP007 - No sales conditions updated for condition type &3 ?

  The SAP error message WV_FP007 ("No sales conditions updated for condition type &3") typically occurs in the context of pricing and sales order processing. This error indicates that the system could not find any valid sales conditions for the specified condition type during the pricing procedure.
  Causes:
  
  Missing Condition Records: There may be no condition records maintained for the specified condition type in the pricing master data.
  Incorrect Condition Type: The condition type specified in the error message may not be correctly configured or may not be applicable for the transaction.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the necessary condition types or may not be set up correctly.
  Validity Period: The condition records may not be valid for the date of the transaction, meaning they are either expired or not yet valid.
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be correctly set up or may not match the condition records.
  Master Data Issues: Customer or material master data may not be correctly maintained, leading to the absence of relevant pricing conditions.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if condition records exist for the specified condition type.
  Ensure that the condition records are maintained for the relevant sales area and are valid for the transaction date.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type. Ensure that the condition type in question is included in the pricing procedure.
  Check the sequence of condition types to ensure that they are processed in the correct order.
  
  
  
  Validate Sales Area:
  
  Ensure that the sales area in the sales document matches the sales area for which the condition records are maintained.
  
  
  
  Check Validity Dates:
  
  Verify the validity dates of the condition records to ensure they are active for the date of the transaction.
  
  
  
  Review Master Data:
  
  Check the customer master and material master data to ensure that they are correctly maintained and that the relevant pricing information is available.
  
  
  
  Consult Documentation: 
  
  If necessary, consult SAP documentation or your organization's SAP support team for further assistance in troubleshooting the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13 (Condition Records)
  V/08 (Pricing Procedure)
  VA01, VA02, VA03 (Sales Order Processing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing and condition types.
  
  
  User Exits and Enhancements: If custom logic is implemented in the pricing procedure, ensure that it is functioning as expected.
  
  
  By following these steps, you should be able to identify the root cause of the WV_FP007 error and implement the necessary corrections to resolve it.