How To Fix WVFI_ADD005 - No sales price available in the master conditions for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WVFI_ADD - Messages from Add-On IDoc Processing Store Inventory

• Message number: 005

• Message text: No sales price available in the master conditions for material &1

What causes this issue?

The system was unable to determine a sales price for the base unit of
measure for material &V1&. The corresponding field in the outbound IDoc
for the physical inventory is therefore empty.

System Response

The system still sends the item for this material to the outbound IDoc.

How to fix this error?

If you wish to send the sales price of a base unit of measure for the
material for the store inventory, enter the sales price in the master
data for the material.
If you do not wish to send the sales prices for the store inventory in
the outbound IDoc, you can use the BAdI "BADI_WVFI_ADD" to deactivate
sales price determination when formatting the IDoc.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVFI_ADD005 - No sales price available in the master conditions for material &1 ?

  The SAP error message WVFI_ADD005 indicates that there is no sales price available in the master conditions for the specified material. This error typically occurs in the context of pricing and sales order processing in SAP, particularly when the system is trying to determine the price for a material that is being sold.
  Cause:
  
  
  Missing Condition Records: The most common cause of this error is that there are no condition records maintained for the pricing procedure related to the material in question. This could be due to:
  
  The material not having a price set up in the pricing conditions.
  The pricing conditions not being valid for the specific sales area (sales organization, distribution channel, and division).
  The condition records being deleted or not created for the specific customer or material combination.
  
  
  
  Incorrect Validity Dates: The condition records may exist, but they might not be valid for the date of the transaction. If the validity period of the condition records does not include the date of the sales order, the system will not find a valid price.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the necessary condition types for pricing.
  
  
  Material Master Data: The material may not be set up correctly in the material master, or it may not be assigned to the correct sales organization.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the material and the relevant pricing condition type exist.
  Ensure that the condition records are created for the correct sales area.
  
  
  
  Validate Dates:
  
  Check the validity dates of the condition records to ensure they cover the date of the sales order.
  
  
  
  Review Pricing Procedure:
  
  Verify that the pricing procedure assigned to the sales document includes the necessary condition types for pricing.
  You can check the pricing procedure in the configuration settings (transaction SPRO).
  
  
  
  Material Master Data:
  
  Ensure that the material is correctly set up in the material master (transaction MM03) and that it is assigned to the correct sales organization and distribution channel.
  
  
  
  Check Customer Master Data:
  
  Ensure that the customer master data is correctly set up and that there are no issues with the customer’s pricing agreements.
  
  
  
  Consult with SAP Support: If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  MM03: Display Material Master
  SPRO: Customizing (Configuration)
  
  
  
  Pricing Condition Types: Familiarize yourself with the condition types relevant to your pricing procedure, as they dictate how prices are determined.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to pricing and condition records.
  
  
  By following these steps, you should be able to identify and resolve the cause of the WVFI_ADD005 error in SAP.