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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.
WS220
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