How To Fix 06218 - Der Nettopreis muß größer 0 sein

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 218

• Message text: Der Nettopreis muß größer 0 sein

Was verursacht dieses Problem?

The net price is less than or equal to 0, but the invoice receipt (IR)
indicator has been set.

Wie behebe ich diesen Fehler?

If you want to create a <GL:Bestellung>purchase order</> without a
value, you must set the IR indicator to " ".

If you are seeing this message in differential invoicing, check the
conditions of the conditions of the predecessor document (purchase order
or goods receipt) and correct them, so that invoicing is possible on the
invoice date.

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