How To Fix WS472 - &1: &4 from supplier &2 (condition type &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 472

• Message text: &1: &4 from 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 WS472 - &1: &4 from supplier &2 (condition type &3) ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS472 &1: &4 from supplier &2 (condition type &3)
  
  1. 
  Cause:
  This error message typically occurs during the pricing or invoice verification process in SAP MM (Materials Management) or SD (Sales and Distribution) modules. It indicates that there is an issue related to a condition record or pricing condition coming from a specific supplier.
  
  &1: Usually the document or process context (e.g., Purchase Order, Invoice).
  &2: Supplier/vendor number.
  &3: Condition type (e.g., PR00 for price, PB00 for gross price, etc.).
  &4: The specific problem or error detail related to the condition.
  
  Common causes include:
  
  Missing or invalid condition records for the specified condition type and supplier.
  Condition records that are not valid for the document date or purchasing organization.
  Incorrect or incomplete master data for the supplier or condition records.
  Pricing procedure does not include the condition type or it is not maintained properly.
  Condition exclusion or incompatibility in pricing procedure.
  
  
  2.