How To Fix WX476 - No listing conditions created

SAP Error Message - Details

• Message type: E = Error

• Message class: WX - Master data maintenance: Plant

• Message number: 476

• Message text: No listing conditions created

Self-Explanatory Message

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• What is the cause and solution for SAP error message WX476 - No listing conditions created ?

  SAP Error Message:
  
  WX476 - No listing conditions created
  
  Cause:
  The error message WX476 occurs when the system cannot find any listing conditions for the material or customer combination during pricing or sales document processing. Listing conditions are special types of conditions in SAP that restrict the sale of certain materials to specific customers or customer groups. If no valid listing condition exists for the material/customer in the sales document, the system raises this error.
  In other words, the system checks whether the material is allowed to be sold to the customer based on the listing conditions maintained. If no such condition is found, the system blocks the transaction and issues this error.
  
  When does it occur?
  
  During sales order creation or pricing determination.
  When the system checks listing conditions (condition type typically starting with VL or configured as listing conditions).
  If the material is not allowed to be sold to the customer because no listing condition exists or the existing listing condition is not valid for the sales document date or sales area.
  
  
  Solution:
  
  
  Check Listing Conditions:
  
  Go to transaction VK13 (Display Condition).
  Enter the relevant condition type (usually a listing condition type like VLP1, VLP2, or custom ones).
  Check if there is a valid listing condition record for the material and customer combination.
  Verify the validity dates, sales organization, distribution channel, and division.
  
  
  
  Create or Maintain Listing Conditions:
  
  If no listing condition exists, create one using VK11 (Create Condition).
  Ensure the condition record includes the correct material, customer, sales area, and validity period.
  Listing conditions typically do not have prices but act as a "permission" to sell.
  
  
  
  Check Condition Type Configuration:
  
  Verify in pricing procedure that the listing condition type is correctly assigned.
  Check if the condition type is set as a listing condition in the condition type configuration (transaction V/06).
  Ensure the system is set to check listing conditions during sales order processing.
  
  
  
  Check Sales Document Data:
  
  Verify that the sales area (sales org, distribution channel, division) in the sales document matches the listing condition.
  Check if the material master data is correct and active for the sales area.
  
  
  
  Bypass or Adjust System Behavior (if applicable):
  
  If listing conditions are not required, you can remove the listing condition type from the pricing procedure or adjust the system settings.
  However, this is not recommended if listing conditions are part of your business process.
  
  
  
  
  Related Information:
  
  Listing Conditions are used to restrict sales of materials to certain customers or customer groups.
  They are different from pricing conditions because they do not necessarily carry a price but act as a "permission" or "block" mechanism.
  Listing conditions are maintained per sales area and validity period.
  The error WX476 is a standard SAP message indicating that the system enforces these restrictions.
  For more details, you can check SAP OSS notes or SAP Help Portal related to listing conditions and sales document processing.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WX476 - No listing conditions created
  
  
  Cause
  No valid listing condition exists for the material/customer in the sales document
  
  
  Solution
  Create or maintain listing condition records for the material/customer in VK11
  
  
  
  Verify condition type and pricing procedure configuration
  
  
  
  Check sales area and validity dates
  
  
  Related Info
  Listing conditions restrict sales to specific customers; they are mandatory if configured
  
  
  
  
  If you need help with specific transactions or configuration steps, feel free to ask!