How To Fix WS467 - &1: &4 to supplier &2 (condition type &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 467

• Message text: &1: &4 to supplier &2 (condition type &3)

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 WS467 - &1: &4 to supplier &2 (condition type &3) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS467 &1: &4 to supplier &2 (condition type &3)
  
  1. 
  Cause:
  This error message typically occurs during the processing of purchasing documents or invoice verification when there is an issue related to pricing conditions for a supplier. The placeholders (&1, &2, &3, &4) are dynamically replaced with specific information such as the document number, supplier, and condition type.
  Common causes include:
  
  The condition record for the specified condition type (&3) is missing or not valid for the supplier (&2).
  The pricing procedure does not include the condition type (&3) for the supplier (&2).
  The condition record is not maintained or is incomplete for the supplier.
  The validity period of the condition record has expired or is not yet valid.
  The condition record is not assigned to the purchasing organization or vendor.
  There is a mismatch in the condition type or vendor master data.
  
  
  2. 
  Solution:
  To resolve the WS467 error,