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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 202
Message text: You cannot suppress subtotals for gross prices
When defining sort criteria for the invoice printout, you determined
that the subtotal is suppressed. This function is not possible for the
processing of gross billing documents.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the data for presort key &v1& in Customizing of <LS>Invoicing
</>.
INCLUDE ISU_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
EB202
- You cannot suppress subtotals for gross prices ?The SAP error message EB202, which states "You cannot suppress subtotals for gross prices," typically occurs in the context of pricing conditions in sales documents, such as sales orders or billing documents. This error indicates that the system is trying to suppress subtotals for gross prices, which is not allowed in certain configurations.
Cause:
- Configuration Settings: The error often arises due to the configuration settings in the pricing procedure. If the pricing procedure is set up to calculate gross prices, it may not allow the suppression of subtotals.
- Condition Types: Certain condition types may be configured to require subtotals for gross prices. If you attempt to suppress these subtotals, the system will throw this error.
- Document Type: The document type being used may have specific settings that do not allow for the suppression of subtotals for gross prices.
Solution:
- Review Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that the condition types are correctly configured. If you need to suppress subtotals, you may need to adjust the configuration.
- Adjust Condition Types: If certain condition types are causing the issue, you may need to modify their settings in the pricing procedure. This may involve changing the "Subtotal" field in the condition type configuration.
- Consult with SAP Basis or Functional Consultant: If you are unsure about making changes to the configuration, it is advisable to consult with an SAP Basis or functional consultant who can provide guidance based on your specific system setup.
- Check Document Type Settings: Review the settings for the document type being used to ensure that it allows for the desired pricing behavior.
Related Information:
By following these steps, you should be able to resolve the EB202 error and configure your pricing procedures to meet your business requirements.
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