How To Fix 06045 - Net price for item & taken from conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 045

• Message text: Net price for item & taken from conditions

What causes this issue?

You have entered a net price. However, a
<DS:GLOS.3526BFD2AFAB52B9E10000009B38F974>purchasing info record</>
relating to the material to be ordered already exists.

System Response

The net price will be taken from the info record.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06045 - Net price for item & taken from conditions ?

  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 may be discrepancies in currency settings between the sales document and the condition records.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the pricing conditions relevant to the item. You can do this using transaction codes like VK13 (Display Condition) to check the condition records.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document includes all necessary condition types. You can check this in the configuration settings (transaction code V/08).
  Validate Item Category: Check the configuration of the item category to ensure it allows for the pricing conditions you expect to apply.
  Update Master Data: Ensure that the customer and material master data are correctly maintained with the necessary pricing information.
  Check for Currency Issues: Ensure that the currency settings in the sales document match those in the condition records.
  Debugging: If the issue persists, you may need to debug the pricing procedure to identify where the calculation is failing.
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing errors.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how pricing is determined in sales documents.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD (Sales and Distribution) to further investigate the issue.