How To Fix WS275 - Enter a new gross price (document &1, item &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 275

• Message text: Enter a new gross price (document &1, item &2)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS275 - Enter a new gross price (document &1, item &2) ?

  SAP Error Message:
  WS275 - Enter a new gross price (document &1, item &2)
  
  
  Cause:
  This error occurs during the processing of a sales document (such as a sales order or billing document) when the system expects the user to enter a new gross price for a particular item. This typically happens in scenarios where the pricing procedure or condition type requires manual input of the gross price, but the user has not provided it.
  Common causes include:  
  
  The pricing procedure includes a condition type that requires manual entry of the gross price (e.g., condition type with manual entry indicator set).  
  The system is configured to allow or require price changes at the item level, but the user has not entered the new price.  
  The document is being changed or copied, and the price needs to be updated or confirmed.  
  Custom enhancements or user exits that enforce manual price entry.
  
  
  
  Solution:
  
  Enter