Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 468
Message text: &1: &4 from customer &2 (condition type &3)
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WS468
- &1: &4 from customer &2 (condition type &3) ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS468 &1: &4 from customer &2 (condition type &3) 1.
Cause: This error message typically occurs during pricing or condition processing in Sales and Distribution (SD) or related modules. The message indicates that there is an issue with a condition record or condition value related to a specific customer and condition type. &1: Usually the document or process where the error occurred (e.g., sales order, billing document). &2: Customer number. &3: Condition type (e.g., PR00 for price, K004 for customer discount). &4: The specific problem or value causing the error (e.g., invalid condition value, missing condition record, or inconsistent data). Common causes include: Missing or incomplete condition records for the specified customer and condition type. Condition records that are not valid for the sales area, date, or customer. Incorrect or inconsistent master data (customer master, pricing procedure). Condition exclusion or access sequence issues. Custom logic or user-exits modifying condition values incorrectly. 2.
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WS467
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