Message type: E = Error
Message class: 06 -
Message number: 213
Message text: Error in net price calculation, item & (Please correct)
Possible causes:
The <GL:net_price>net price</> is negative.
Check the prices and <GL:conditions>conditions</> entered.
An error has occurred during currency translation.
Check whether the foreign currency is defined in the system.
The unit of measure of an item is not allowed.
Check the units of measure entered.
An internal error has occurred during the price determination process.
A mandatory condition type is not defined in the system. Please contact
your system administrator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
06213
- Error in net price calculation, item & (Please correct) ?The SAP error message "06213 Error in net price calculation, item & (Please correct)" typically indicates that there is an issue with the pricing conditions for a specific item in a sales order, purchase order, or other transactional document. This error can arise due to various reasons related to pricing configuration, master data, or transaction data. Causes: Missing or Incorrect Pricing Conditions: The pricing conditions required for calculating the net price may be missing or incorrectly configured in the system. Inconsistent Master Data: The material master, customer master, or vendor master data may have inconsistencies or missing information that affects pricing. Pricing Procedure Issues: The pricing procedure assigned to the document may not be set up correctly, or the sequence of condition types may not allow for proper calculation. Currency Issues: If there are discrepancies in currency settings between the document and the pricing conditions, it can lead to calculation errors. Discounts or Surcharges: If there
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06212
Quantity conversion error in net price calculation
What causes this issue? The system was not able to convert the <GL:order_unit>order unit</> into the <GL:purchase_order_price_unit>...
06211
Currency translation error in net price calculation
What causes this issue? The material price has been specified in a foreign currency. The system was not able to translate the price into the foreign ...
06214
Net price becomes negative (please correct)
What causes this issue? A negative price has been determined.How to fix this error? Check the conditions that have been defined for the item or head...
06215
Please enter net price
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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