Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 016
Message text: Enter a new gross price
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.
Enter a gross price.
If necessary, check the system settings for price determination.
Error message extract from SAP system. Copyright SAP SE.
WS016
- Enter a new gross price ?SAP Error Message: WS016 - Enter a new gross price
Cause: The error message WS016 typically occurs in SAP Sales and Distribution (SD) module during pricing or sales order processing. It indicates that the system requires the user to enter a new gross price for the item because the current price is either missing, zero, or not valid for the given conditions. This can happen in scenarios such as: When the pricing procedure or condition records do not provide a valid price for the material/customer combination. When the system is configured to require manual entry of the gross price (e.g., in free goods or manual pricing scenarios). When the pricing condition is set to "manual entry" but no price has been entered. When the item is flagged for manual pricing or the pricing procedure requires user input for the gross price.
Solution: To resolve the WS016 error, you can try the following steps: Enter a valid gross price manually: When prompted by
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