Message type: E = Error
Message class: 06 -
Message number: 200
Message text: *** Price/value messages
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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
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06199
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06198
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06201
Net value becomes too large (please check your input)
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06202
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