How To Fix 06204 - Net price in item & becomes too high (please check your input)

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 204

• Message text: Net price in item & becomes too high (please check your input)

What causes this issue?

The net price will exceed the system-internal maximum value.

How to fix this error?

INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
INCLUDE SYSADMIN_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06204 - Net price in item & becomes too high (please check your input) ?

  The SAP error message "06204 Net price in item & becomes too high (please check your input)" typically occurs during the processing of sales orders, purchase orders, or other transactions where pricing is involved. This error indicates that the net price calculated for a line item exceeds a predefined limit set in the system.
  Cause:
  
  Exceeding Price Limits: The net price for the item exceeds the maximum allowable limit defined in the system settings. This limit can be set in various places, such as pricing procedures, condition records, or configuration settings.
  Incorrect Pricing Conditions: There may be incorrect or missing pricing conditions that lead to an inflated net price.
  Currency Issues: If there are currency conversion issues or discrepancies, it may lead to an unexpected net price.
  Manual Input Errors: Users may have manually entered a price that is too high, either due to a typo or misunderstanding of the pricing structure.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the item in question. Ensure that the condition records are set up correctly and that there are no missing or incorrect entries.
  Review Configuration Settings: Check the configuration settings in the pricing procedure to see if there are any limits set for net prices. You may need to adjust these limits if they are too restrictive.
  Validate Currency Settings: Ensure that the currency settings are correct and that any necessary currency conversions are being applied properly.
  Correct Manual Entries: If the price was entered manually, verify the input and correct any errors.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and adjust pricing conditions.
  Pricing Procedure: Familiarize yourself with the pricing procedure used in your organization, as it defines how prices are calculated and what conditions apply.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect pricing calculations.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional insights.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.