Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 185
Message text: Reversal document &1 saved for doc. &2 (price determ. contained errors)
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WS185
- Reversal document &1 saved for doc. &2 (price determ. contained errors) ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS185 - Reversal document &1 saved for doc. &2 (price determ. contained errors) Meaning /
Cause: This message occurs during the reversal of a document (usually a billing document or invoice) in SAP SD (Sales and Distribution) or FI (Financial Accounting). The system creates a reversal document (&1) for the original document (&2), but the price determination process encountered errors during this reversal. Key points: The reversal document is saved successfully. However, the price determination procedure (pricing conditions, access sequences, etc.) had errors. This can happen if the pricing procedure or condition records are incomplete, missing, or inconsistent for the reversal document. Sometimes, the error arises because the system tries to determine prices for the reversal document but cannot find valid condition records or the pricing procedure is not properly assigned. Common Causes: Missing or incomplete condition records for the reversal document date or sales area. Pricing procedure not
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