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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 113
Message text: No settlement document list condition exists for invoicing party &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
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WS113
- No settlement document list condition exists for invoicing party & ?SAP Error Message:
WS113 - No settlement document list condition exists for invoicing party &
Cause:
This error occurs during the billing or settlement process in SAP when the system tries to determine the settlement document list condition for the invoicing party but cannot find any valid condition record. Essentially, the system expects a pricing condition (condition type) related to the settlement document list for the invoicing party, but none is maintained or found in the condition records.
This typically happens in scenarios involving:
Check Pricing Procedure:
Maintain Condition Records:
Check Master Data:
Settlement Profile and Billing Settings:
Debugging / Logs:
Transaction Codes:
SAP Notes / KBAs:
Configuration Paths:
The WS113 error indicates missing pricing condition records for the invoicing party during settlement or billing. The fix involves ensuring that the pricing procedure includes the relevant condition type and that condition records exist for the invoicing party. Also, verify master data and settlement profile settings to ensure proper configuration.
If you provide more details about the transaction or scenario where this error occurs, I can help with more specific guidance.
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