Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 030
Message text: Net price in item & copied from document conditions
During automatic pricing for item &V1& a different net price was
determined than the one entered.
If you wish to change the net price that the system automatically
determined in the pricing procedure, go to the condition screen for
item &V1& and enter your net price or gross price.
Error message extract from SAP system. Copyright SAP SE.
WS030
- Net price in item & copied from document conditions ?The SAP error message WS030: "Net price in item & copied from document conditions" typically occurs during document processing (such as sales order creation or billing) when there is a conflict or inconsistency related to the net price in the item and the conditions copied from a reference document. Cause The error arises because the net price in the item does not match the net price calculated from the conditions copied from the reference document (e.g., a preceding sales order, quotation, or contract). This can happen if: The item price was manually changed and does not correspond to the condition records. The pricing procedure or condition types have changed between the original and the current document. There is a mismatch in currency, quantity, or unit of measure affecting the price calculation. Custom user-exits or enhancements modify the price inconsistently. SAP detects this inconsistency and raises WS030 to prevent incorrect pricing. Solution Check Pricing Conditions: Review the pricing conditions in the original
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