How To Fix WXPB012 - No materials could be determined; listing will be terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: WXPB - MAP Messages: SAP R/3 Enterprise Add-On

• Message number: 012

• Message text: No materials could be determined; listing will be terminated

What causes this issue?

You want to create listing conditions from the MAP. The material
dimension cannot be derived from the listing configuration and from the
planning layout used in manual planning.

System Response

The listing conditions are not created.

How to fix this error?

Configure the planning scenario so that the material dimension can be
derived in the listing:
The material itself is used in the planning.
The season, the season year and the material group are used in the
planning.
The season, season year and the collection are used.
The season, season year, the collection and the material group are
used.

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 WXPB012 - No materials could be determined; listing will be terminated ?

  Certainly! Here's a detailed explanation for the SAP error message WXPB012: No materials could be determined; listing will be terminated:
  
  Error Message:
  WXPB012 - No materials could be determined; listing will be terminated
  
  Cause:
  This message occurs during the execution of a listing procedure in SAP, typically in the context of pricing or condition technique (e.g., in sales order processing or pricing determination). The system tries to determine a list of materials that are valid for a particular condition or listing but fails to find any materials that meet the criteria.
  Common causes include:
  
  No materials assigned to the listing condition record.
  The material master data does not match the selection criteria (e.g., material group, material number range).
  The validity period of the listing condition has expired or does not cover the current date.
  Incorrect or missing condition records for the listing.
  The listing procedure or condition type is not properly configured or assigned.
  The sales document data (e.g., sales org, distribution channel) does not match the condition record's selection criteria.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Condition Records:
  
  Use transaction VK13 (Display Condition Records) or VK12 (Change Condition Records) to verify the listing condition records.
  Ensure that materials are assigned to the listing condition.
  Verify the validity dates of the condition records.
  
  
  
  Verify Material Master Data:
  
  Check if the materials expected to be listed exist and are active.
  Confirm that the materials fall within the selection criteria (material group, material number range, etc.).
  
  
  
  Review Listing Procedure Configuration:
  
  Check the configuration of the listing procedure in SPRO under Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Listing/Exclusion Procedure.
  Ensure the correct listing procedure is assigned to the sales document type or pricing procedure.
  
  
  
  Check Sales Document Data:
  
  Verify that the sales document's sales area (sales org, distribution channel, division) matches the condition record's selection criteria.
  Confirm that the customer and material combination is valid for the listing.
  
  
  
  Debug or Trace:
  
  If the above checks do not resolve the issue, use debugging or pricing trace (transaction VK12 or VK13 with trace) to analyze why no materials are determined.
  
  
  
  
  Related Information:
  
  Listing/Exclusion Conditions: These are special condition types used to restrict or allow certain materials for a customer or customer/material combination.
  Condition Technique: SAP uses condition technique to determine pricing and listing/exclusion conditions.
  Transactions:
  
  VK11 - Create Condition Records
  VK12 - Change Condition Records
  VK13 - Display Condition Records
  VA01/VA02 - Create/Change Sales Order (where listing is checked)
  
  
  SAP Notes: Sometimes SAP Notes related to listing/exclusion conditions or pricing may provide additional fixes or patches.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  No materials found matching the listing condition criteria during pricing/listing check.
  
  
  Solution
  Verify and correct condition records, material master data, listing procedure config, and sales document data.
  
  
  Related Info
  Listing/exclusion conditions, condition technique, pricing procedure, transactions VK11/VK12/VK13, VA01/VA02.
  
  
  
  
  If you provide more context (e.g., transaction where error occurs, condition type, or configuration details), I can help with more specific guidance.