How To Fix WS016 - Bitte einen neuen Bruttopreis eingeben

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 016

• Message text: Bitte einen neuen Bruttopreis eingeben

Was verursacht dieses Problem?

During pricing, the system tried to determine a gross price. The current
system settings mean that a valid gross price could not be determined.
You must enter this manually so that the current item can be valuated
correctly.

Systemantwort

Wie behebe ich diesen Fehler?

Enter a gross price.
If necessary, check the system settings for price determination.

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