Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 473
Message text: &1: &4 to customer &2 (condition type &3)
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WS473
- &1: &4 to customer &2 (condition type &3) ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WS473 &1: &4 to customer &2 (condition type &3) 1. Cause of the Error This message typically occurs during pricing or condition processing in Sales and Distribution (SD) when the system tries to apply a condition record to a customer but encounters an issue related to the condition type or customer master data. &1: Usually the message class or context (e.g., "Pricing error" or "Condition error"). &2: Customer number. &3: Condition type (e.g., PR00, K004). &4: Specific error text or description related to the condition application. Common causes include: The condition record for the specified condition type (&3) is not valid or missing for the customer (&2). The customer master data is incomplete or missing relevant pricing or condition data. The condition type is not maintained or allowed for the customer or sales area. The validity period of the condition record does not cover the document date. Pricing procedure does not
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