How To Fix 06159 - For items without invoice receipt, please enter price 0

06159 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 159

• Message text: For items without invoice receipt, please enter price 0

What causes this issue?

The invoice receipt indicator has not been set but the price is greater
than 0.

How to fix this error?

Do one of the following:
either set the invoice receipt indicator
or enter "0" as the price

Error message extract from SAP system. Copyright SAP SE.

06159 - Details

• The SAP error message 06159 ("For items without invoice receipt, please enter price 0") typically occurs during the processing of a purchase order (PO) or goods receipt (GR) when the system expects a price to be entered for items that do not have an associated invoice receipt. This error is often encountered in the context of a service or non-stock item where the system is configured to require a price entry.
  
  Cause:
  
  Missing Invoice Receipt: The item in question does not have an associated invoice receipt, which means that the system is expecting a price to be entered.
  Configuration Settings: The system may be configured to require a price for certain types of items, especially in service procurement scenarios.
  Item Category: The item category used in the purchase order may not allow for a price to be entered if there is no invoice receipt.
  Incorrect Document Type: The document type being used may not be