Message type: E = Error
Message class: 06 -
Message number: 045
Message text: Net price for item & taken from conditions
You have entered a net price. However, a
<DS:GLOS.3526BFD2AFAB52B9E10000009B38F974>purchasing info record</>
relating to the material to be ordered already exists.
The net price will be taken from the info record.
INCLUDE NA_T160M LANGUAGE EN
If you want to enter a different price, you must maintain the price
with the conditions of the item.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 06045, which states "Net price for item & taken from conditions," typically occurs in the context of pricing in sales documents (like sales orders or quotations) when the system is unable to determine the net price for a line item based on the pricing conditions defined in the system.
Cause: Missing Pricing Conditions: The pricing conditions required to calculate the net price for the item may not be maintained in the system. Condition Records Not Found: There may be no valid condition records for the pricing procedure being used for the item. Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly or may not include the necessary condition types. Item Category Issues: The item category may not be configured to allow for certain pricing conditions. Master Data Issues: Customer master data or material master data may not have the necessary pricing information. Currency Issues: There
Get instant SAP help. Sign up for our Free Essentials Plan.
06044 Contract & and item & do not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06043 Please first maintain supplier's address
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06046 Please enter quantity or purchase requisition
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06047 Contract supplier & differs from supplier &
What causes this issue? The <DS:GLOS.3526BFF6AFAB52B9E10000009B38F974>contract</> you are referencing has the supplier number &V1&...
Click on this link to search all SAP messages.