How To Fix WVKC_MULTI011 - No pricing procedure found

SAP Error Message - Details

• Message type: E = Error

• Message class: WVKC_MULTI - Message Class for Sales Condition Multi Access

• Message number: 011

• Message text: No pricing procedure found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WVKC_MULTI011 - No pricing procedure found ?

  The SAP error message WVKC_MULTI011: No pricing procedure found typically occurs in the context of sales and distribution (SD) when the system is unable to determine a valid pricing procedure for a transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing or Incorrect Pricing Procedure Assignment: The pricing procedure may not be assigned to the relevant sales area, customer, or material.
  Inconsistent Master Data: The customer master or material master data may not have the necessary pricing information.
  Condition Records Not Maintained: There may be no condition records maintained for the pricing procedure in question.
  Sales Document Type Issues: The sales document type being used may not be linked to a valid pricing procedure.
  Configuration Issues: There may be configuration issues in the pricing procedure settings in the SAP system.
  
  Solutions:
  
  
  Check Pricing Procedure Assignment:
  
  Go to the transaction code V/08 to check the pricing procedure assignment for the sales area.
  Ensure that the pricing procedure is correctly assigned to the relevant sales organization, distribution channel, and division.
  
  
  
  Review Customer and Material Master Data:
  
  Use transaction codes XD03 (Customer Master) and MM03 (Material Master) to check if the pricing information is correctly maintained.
  Ensure that the customer has a valid pricing procedure assigned in the customer master record.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the pricing procedure.
  Ensure that the necessary condition types are set up and active.
  
  
  
  Check Sales Document Type Configuration:
  
  Use transaction code VOTXN to check the configuration of the sales document type.
  Ensure that the sales document type is linked to the correct pricing procedure.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Test with Different Scenarios:
  
  If possible, try creating a sales order with a different customer or material to see if the issue persists. This can help isolate whether the problem is with specific master data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Assignment
  VK11: Create Condition Record
  XD03: Display Customer Master
  MM03: Display Material Master
  VOTXN: Sales Document Type Configuration
  SPRO: Customizing Implementation Guide
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP SD expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the WVKC_MULTI011 error message in SAP.