Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 220
Message text: Pricing procedure could not be determined
The system could not determine a pricing procedure according to the
<DS:DE.WKALS>pricing procedure determination type</> &V2& of
<DS:DE.WRART>settlement process type</> &V1&.
The value sequence composed of
schema group for purchasing organization
document schema group
supplier schema group
customer pricing procedure
country code of the document's company code
country code of the customer's company code
is &V3&.
The system does not permit further processing.
Check and correct the Customizing settings for the pricing procedure
determination.
Alternatively, check the correctness of the pricing procedure
determination type &V2& for settlement process type &V1&.
Alternatively, check the assignment of the document schema group to the
relevant purchasing organization, the settlement document type, and the
supplier, and, if required, the assignment of the customer pricing
procedure to the customer.
Error message extract from SAP system. Copyright SAP SE.
Certainly! Here's a detailed explanation of the SAP error message WS220: Pricing procedure could not be determined: Error Message: WS220 - Pricing procedure could not be determined
Cause: This error occurs when SAP is unable to find a valid pricing procedure for the sales document being processed. The pricing procedure is essential because it defines how prices, discounts, surcharges, taxes, and other conditions are calculated in sales and distribution documents. The determination of the pricing procedure depends on several factors, including: Sales Organization Distribution Channel Division Customer Pricing Procedure Document Pricing Procedure Sales Document Type Customer Pricing Procedure Customer Pricing Procedure Group Customer Pricing Procedure Determination If any of these are missing or incorrectly configured, SAP cannot determine the correct pricing procedure, resulting in this error. Common Reasons: Missing or incorrect configuration in the pricing procedure determination: The combination of Sales Organization + Distribution Channel + Division is not assigned to a pricing procedure. Customer master data issues: The customer pricing procedure is not maintained or incorrectly assigned. Sales document
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