How To Fix ME573 - Wegen Fehler in der Preisfindung kann der Vorgang nicht gebucht werden

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 573

• Message text: Wegen Fehler in der Preisfindung kann der Vorgang nicht gebucht werden

Was verursacht dieses Problem?

The error marked with 'X' occurred during the price determination
process for purchasing document &V1& &V2&:
[&V3+0(1)&],,Net price is 0.
[&V3+1(1)&],,Net price is negative.
,,,,,,and/or there are no valid conditions or the duration of the
contract has ended.
[&V3+2(1)&],,Effective value is negative.
[&V3+3(1)&],,Mandatory condition missing.
[&V3+4(1)&],,Negative delivery costs.
[&V3+5(1)&],,Delivery costs have been recorded although invoice
,,receipts are not defined for the item.
[&V3+6(1)&],,Error during quantity conversion
[&V3+7(1)&],,Error during currency translation
[&V3+8(1)&],,Field overflow
[&V3+10(1)&],,A condition involving delivery costs exists without a
,,transaction/event key.
[&V3+11(1)&]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periods
not identical

Systemantwort

The transaction cannot be posted without successful price determination.

Wie behebe ich diesen Fehler?

Check the purchasing document and the associated conditions:

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

<DS:TRAN.ME23N>Display purchase order</>
<DS:TRAN.ME33>Display scheduling agreement</>
INCLUDE SYSADMIN_NA
The latter can check the Customizing settings for price determination in
<ZK>Purchasing</> under <ZK>Conditions -> Define Price Determination
Process</>
When the foregoing steps have been carried out, try posting the
transaction again.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE