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Message type: E = Error
Message class: 06 -
Message number: 159
Message text: For items without invoice receipt, please enter price 0
The invoice receipt indicator has not been set but the price is greater
than 0.
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
- For items without invoice receipt, please enter price 0 ?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 appropriate for the transaction being processed.
Solution:
- Enter Price as 0: If the item is indeed meant to be processed without a price (for example, in the case of a service that is not being billed), you can enter a price of 0 for the item in the purchase order or goods receipt.
- Check Item Category: Review the item category used in the purchase order. Ensure that it is appropriate for the type of transaction you are processing.
- Review Configuration: If you have access to configuration settings, check the settings related to the item category and the handling of invoice receipts. Adjustments may be needed to allow for processing without a price.
- Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific requirements for the item category and document type you are using.
- Use a Different Document Type: If applicable, consider using a different document type that allows for processing without an invoice receipt.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
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