How To Fix WS468 - &1: &4 from customer &2 (condition type &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 468

  • Message text: &1: &4 from customer &2 (condition type &3)

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant