How To Fix WS820 - Price determination error in document &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 820

• Message text: Price determination error in document &1, item &2

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 WS820 - Price determination error in document &1, item &2 ?

  Certainly! Here's detailed information about the SAP error message:
  
  SAP Error Message:
  WS820 - Price determination error in document &1, item &2
  
  Meaning / 
  Cause:
  This error occurs during the pricing procedure determination in a sales or purchasing document (such as a sales order, billing document, or purchase order). The system is unable to determine the correct pricing procedure for the specified document and item.
  Common causes include:
  
  The system cannot find a valid pricing procedure for the combination of sales area, document type, and customer/material.
  Missing or incorrect configuration in the pricing procedure determination.
  Missing condition records or incomplete master data (e.g., customer master, material master).
  Inconsistent or incomplete data in the sales document header or item.
  The sales document type or item category is not properly assigned to a pricing procedure.
  The sales area (sales organization, distribution channel, division) is not correctly maintained or assigned.
  
  
  Where it occurs:
  
  Sales order creation (VA01/VA02)
  Billing document creation (VF01)
  Purchase order pricing (ME21N/ME22N)
  Any document where pricing