How To Fix WV314 - Modificación fecha determinación precio: Existe log de entradas

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 314

• Message text: Modificación fecha determinación precio: Existe log de entradas

¿Qué causa este problema?

Log entries have been generated for the change in price determination
date.
Just as in standard sales price calculations, log entries are created
for pricing items for which no price calculation could be performed on
the price determination date, or for which warnings are generated.
If the price determination date is changed using the setting that the
parameters Vendor and Purchasing organization and the sales-side prices
are to remain the same and that the additional entries are to be taken
into account, the pricing items that return errors when the parameters
named are taken into account are logged with appropriate error messages
(see example).

Respuesta del sistema

Pricing items that contain errors are not displayed in the pricing
table.
For those pricing items that return errors when the additional entries
are taken into account, the new calculations that are performed on the
new price determination date are displayed.
These pricing items are highlighted in color for easy recognition.
The log contains information on why the desired pricing parameters
could not be taken into account.

¿Cómo arreglar este error?

Check the log and process the affected pricing items as necessary.

¿Cómo puede suceder esto?

There are two vendors (no regular vendor) for article 4711:
Vendor 1000, price 10 USD, delivery period 01.03.2000 - 31.12.9999
Vendor 2000, price 11 USD, unrestricted delivery period. You calculate
for article 4711 in distribution chain 0001/01 on 01.07.2000. Supply
source determination finds vendor 1000.
You change the pricing date to 01.01.2000 and select the option "Retain
Vendor, Purchasing Organization and Prices".
Vendor 1000 cannot be used with a delivery date of 01.01.2000 due to
the restricted delivery period. The new price calculation (highlighted)
that was performed using vendor 2000 is therefore displayed. The log
entry explains that vendor 1000 is not an allowed source of supply.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.