How To Fix WS016 - Enter a new gross price

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 016

• Message text: Enter a new gross price

What causes this issue?

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.

System Response

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.