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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 252
Message text: No profitability segment determined for static items (item &1)
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WS252
- No profitability segment determined for static items (item &1) ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WS252 No profitability segment determined for static items (item &1)
Cause:
This error occurs during the sales order or billing document processing when the system tries to determine the profitability segment for a static item (such as freight, surcharges, or other non-stock items) but fails to find a valid profitability segment.
Key points:
Check Account Assignment for Static Items:
Configure Profitability Segment Derivation:
Controlling -> Profitability Analysis -> Integration with Sales and Distribution -> Derivation of Profitability Segments
Check Item Category Settings:
Review Condition Records:
Check Master Data:
Customizing for Static Items:
USEREXIT_PRICING_PREPARE_TKOMK
USEREXIT_PRICING_PREPARE_TKOMP
Profitability Segment:
A combination of characteristics (e.g., customer, product, sales organization) used in CO-PA to analyze profitability.
Static Items:
Items in SD documents that do not represent physical goods movement but are used for pricing or billing purposes (e.g., freight, discounts).
Integration:
Proper integration between SD and CO-PA is essential for profitability segment determination.
SAP Notes:
Check SAP Notes related to WS252 for any known issues or patches.
Aspect | Details |
---|---|
Error | WS252 No profitability segment determined for static items (item &1) |
Cause | System cannot find profitability segment for static item during document processing |
Solution | - Check account assignment and condition records for static items |
- Configure profitability segment derivation rules properly | |
- Verify item category and master data settings | |
- Implement user exits if necessary | |
Related Transactions | KE4S, VOV7, VK11/VK12, VA01 (Sales Order), VF01 (Billing) |
If you provide more context (e.g., transaction where error occurs, item category, condition types), I can help with more specific guidance.
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