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How To Fix WS219 - Values were transferred from price determination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 219

  • Message text: Values were transferred from price determination

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  • Self-Explanatory Message

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS219 - Values were transferred from price determination ?

    SAP Error Message:
    WS219 - Values were transferred from price determination


    1. Cause of the Message

    The message WS219 is an informational or warning message that appears during pricing in sales documents (e.g., sales orders, deliveries, billing documents). It indicates that the system has transferred values from the price determination procedure into the document.

    This message typically occurs when:

    • The system has successfully found and applied pricing conditions during the pricing procedure.
    • Values such as prices, discounts, surcharges, or taxes have been determined and transferred to the document.
    • It is often triggered when the pricing procedure is executed and values are updated or recalculated.

    Note: WS219 is usually an informational message rather than an error. It informs the user that pricing values have been updated or transferred.


    2. When Does It Occur?

    • During sales order creation or change, when pricing is determined.
    • When pricing conditions are copied from previous documents or condition records.
    • When the system recalculates pricing due to changes in quantity, customer, material, or other relevant fields.

    3. Solution / How to Handle

    • No action needed if it is informational: Since WS219 is generally informational, no corrective action is required if the pricing is correct.
    • Check pricing procedure: If you see this message frequently and pricing seems incorrect, verify the pricing procedure and condition records.
    • Review condition records: Ensure that condition records are maintained correctly and that the pricing procedure is assigned properly to the sales document type and customer/material combination.
    • Check for user exits or custom code: Sometimes custom enhancements or user exits might trigger this message. Review any custom code related to pricing.
    • Suppress message if needed: If the message is disruptive and you want to suppress it, you can adjust message control in transaction V/06 or via pricing procedure configuration, but this is generally not recommended unless you are sure.

    4. Related Information

    • Transaction codes:

      • VA01 / VA02 (Create/Change Sales Order)
      • VA03 (Display Sales Order)
      • VF01 (Create Billing Document)
      • VK11 / VK12 (Maintain Condition Records)
      • V/08 (Pricing Procedure)
      • V/06 (Message Control for Pricing)
    • SAP Notes:
      Check SAP Notes related to pricing and message WS219 for any known issues or updates.

    • Pricing Procedure:
      The pricing procedure controls how prices and conditions are determined and transferred. Understanding the pricing procedure setup is key to managing such messages.

    • Message Class WS:
      The message class WS relates to pricing and sales document messages.


    Summary

    Aspect Details
    Message WS219 - Values were transferred from price determination
    Type Informational / Warning
    Cause Pricing values successfully transferred during pricing procedure execution
    Solution Usually no action needed; verify pricing procedure and condition records if pricing seems incorrect
    Related T-codes VA01, VA02, VA03, VF01, VK11, V/06, V/08

    If you are experiencing issues beyond the informational message (e.g., incorrect pricing), please provide more details about the scenario, and I can help troubleshoot further.

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