How To Fix WSD_MESSAGE236 - Gross Purchase Price will not be calculated for Order Type &

SAP Error Message - Details

• Message type: E = Error

• Message class: WSD_MESSAGE - Message class for WSD

• Message number: 236

• Message text: Gross Purchase Price will not be calculated for Order Type &

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 WSD_MESSAGE236 - Gross Purchase Price will not be calculated for Order Type & ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSD_MESSAGE236: Gross Purchase Price will not be calculated for Order Type &
  
  
  Cause:
  This message occurs because the system is configured not to calculate the Gross Purchase Price for the specific Order Type used in the transaction. The order type in question does not have the necessary settings or parameters enabled to trigger the automatic calculation of the gross purchase price.
  In SAP, the gross purchase price calculation depends on the configuration of the order type in the Materials Management (MM) or Plant Maintenance (PM) module, particularly in the purchasing or order management settings. If the order type is set up as a type that does not require or support gross price calculation (e.g., service orders, internal orders, or certain custom order types), the system will issue this message.
  
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the IMG path for order type configuration relevant to