How To Fix WS092 - Fehler im Kalkulationschema &, kein Bruttopreis zur Pos. & einstellbar

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 092

• Message text: Fehler im Kalkulationschema &, kein Bruttopreis zur Pos. & einstellbar

Was verursacht dieses Problem?

Due to a Customizing error in calculation schema &V1&, the system
cannot determine the accounts correctly or valuate item &V2&.

Systemantwort

The system does not allow further processing of the document.

Wie behebe ich diesen Fehler?

Check the following is correct:
whether in calculation schema &V1& a condition type of the category
basic price or transfer price has been set as the basis for the
calculation
whether in calculation schema &V1& a manual condition type (one without
an access sequence) has been configured with the appropriate condition
category.

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