How To Fix 06200 - *** Price/value messages

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 200

• Message text: *** Price/value messages

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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• What is the cause and solution for SAP error message 06200 - *** Price/value messages ?

  The SAP error message 06200, which falls under the category of price/value messages, typically indicates that there is an issue with pricing or valuation in a transaction. This error can occur in various contexts, such as during the creation of purchase orders, sales orders, or when processing invoices. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required for the transaction may not be maintained in the system.
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not be appropriate for the transaction type.
  Currency Issues: There may be discrepancies in currency conversion or exchange rates.
  Master Data Issues: Problems with master data, such as vendor or customer master records, can lead to pricing errors.
  Material Master Data: If the material master data is incomplete or incorrect, it can affect pricing.
  Discounts or Surcharges: Incorrectly configured discounts or surcharges can lead to pricing inconsistencies.
  
  Solutions:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. You can do this by navigating to the relevant condition records (e.g., using transaction codes like VK11 for sales or MEK1 for purchasing).
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the document type. You can check this in the configuration settings (SPRO) under Sales and Distribution or Materials Management.
  Currency Settings: Check the currency settings and ensure that the exchange rates are correctly maintained. You can do this using transaction code OB08 for exchange rate maintenance.
  Validate Master Data: Review the vendor, customer, and material master records to ensure that all necessary data is complete and accurate.
  Analyze Document Flow: Use transaction codes like VA03 (for sales orders) or ME23N (for purchase orders) to analyze the document flow and identify where the pricing issue may be occurring.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to error message 06200.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), and ME22N (Change Purchase Order) to troubleshoot the issue.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed explanations of pricing procedures and condition records.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect pricing calculations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and valuation in SAP.