How To Fix WVFI_ADD007 - Sales price &1 is too high

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Sales price &1 is too high

What causes this issue?

A field overflow occurred when formatting the sales price &V1&.

System Response

The system will not transfer the sales price in the outbound IDoc.

How to fix this error?

Check that the sales price is correct and make any necessary
adjustments.

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_ADD007 - Sales price &1 is too high ?

  The SAP error message WVFI_ADD007, which states "Sales price &1 is too high," typically occurs in the context of sales order processing or pricing conditions in SAP. This error indicates that the sales price being proposed or entered for a product exceeds the allowed limit set in the system.
  Cause:
  
  Pricing Conditions: The sales price may exceed the maximum price defined in the pricing conditions for the material or customer.
  Custom Settings: There may be custom validation rules or settings in the system that restrict the maximum allowable sales price.
  Currency Issues: If there are currency conversions involved, the price might appear higher due to exchange rate differences.
  Material Master Data: The material master data may have incorrect pricing information or limits set.
  Sales Order Configuration: The sales order may be configured in a way that imposes restrictions on pricing.
  
  Solution:
  
  
  Check Pricing Conditions: Review the pricing conditions in the system for the relevant material and customer. Ensure that the maximum price limit is set appropriately.
  
  Transaction Codes: Use VK11 to view or maintain pricing conditions.
  
  
  
  Review Custom Settings: If there are custom validations or enhancements in place, consult with your SAP technical team to understand and adjust these settings if necessary.
  
  
  Material Master Data: Verify the material master data for any pricing limits or conditions that may be affecting the sales price.
  
  Transaction Code: Use MM03 to view material master data.
  
  
  
  Currency Conversion: If currency conversion is involved, check the exchange rates and ensure they are correctly maintained.
  
  Transaction Code: Use OB08 to maintain exchange rates.
  
  
  
  Sales Order Review: Review the sales order configuration to ensure that it aligns with the pricing strategy and does not impose unnecessary restrictions.
  
  
  Consult Documentation: Refer to SAP documentation or help files for additional insights on pricing conditions and error messages.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented, check for user exits or BAdIs that might be affecting pricing.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further analysis.