How To Fix WS030 - Net price in item & copied from document conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 030

• Message text: Net price in item & copied from document conditions

What causes this issue?

During automatic pricing for item &V1& a different net price was
determined than the one entered.

System Response

How to fix this error?

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.