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Message type: E = Error
Message class: WS_EA - Settlement Management Messages (Add-On)
Message number: 016
Message text: Different calculation schema for list in the individual documents
When the conditions in the settlement documents are cumulated to list
level, you notice that the pricing schemas in the settlement document
differ to those at list level.
As the list pricing schema is used to display conditions, it is possible
that not all conditions are displayed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
When using different pricing schemas in the list and the individual
documents, the condition types in all pricing schemas must always be
assigned to the same level numbers.
Error message extract from SAP system. Copyright SAP SE.
WS_EA016
- Different calculation schema for list in the individual documents ?Certainly! Here's a detailed explanation regarding the SAP error message WS_EA016: Different calculation schema for list in the individual documents:
Error Message:
WS_EA016 - Different calculation schema for list in the individual documents
Cause:
This error occurs in SAP when you try to process or post a list of individual documents (e.g., in Sales and Distribution billing, or in Financial Accounting) that have different calculation schemas assigned to them. The system expects all documents in the list to have the same calculation schema to ensure consistent processing.
Check the Calculation Schema assigned to each document:
Ensure uniformity:
Adjust master data or configuration:
V/08
or OVKK
).Split the processing:
Debugging / Logs:
SE91
to look up the message class WS
and message number EA016
for more details.VF04
- Billing due list (SD)VF01
- Create Billing DocumentV/08
- Pricing Procedure determinationOBYZ
- Tax procedure determination (FI)Aspect | Description |
---|---|
Cause | Documents in a list have different calculation schemas assigned. |
Effect | SAP cannot process the list uniformly, resulting in error WS_EA016. |
Solution | Ensure all documents have the same calculation schema or process them separately. |
Where to check | Pricing procedure in SD, tax calculation schema in FI, master data, and configuration. |
If you provide the specific module or transaction where you encountered this error, I can give more tailored advice.
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