Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 693
Message text: Supplier pricing not allowed for document &1, check your interface data
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WS693
- Supplier pricing not allowed for document &1, check your interface data ?SAP Error Message: WS693 - Supplier pricing not allowed for document &1, check your interface data
Cause: This error occurs when the system detects that supplier pricing is being applied or attempted in a document where it is not allowed. Typically, this happens during the processing of purchasing documents (such as purchase orders or scheduling agreements) when the pricing condition type or pricing procedure is incorrectly set to use supplier pricing, but the document type or the system configuration does not permit it. Common scenarios include: The document type does not support supplier pricing. The interface data (e.g., IDoc, BAPI, or other inbound data) contains pricing information that conflicts with the allowed pricing procedure. Incorrect or inconsistent configuration in the purchasing document type or pricing procedure. Attempt to use subcontracting or consignment pricing conditions in a document that does not allow them.
Solution: Check Document Type Configuration: Verify the purchasing document type settings in SPRO under: Materials Management -> Purchasing -> Purchase
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