How To Fix 06213 - Error in net price calculation, item & (Please correct)

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 213

• Message text: Error in net price calculation, item & (Please correct)

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 are discounts or surcharges that are not properly defined or applicable, it can cause issues in the net price calculation.
  
  Solutions:
  
  
  Check Pricing Conditions: Review the pricing conditions for the item in question. Ensure that all necessary conditions are maintained and correctly configured in the system.
  
  Use transaction code VK13 to view condition records.
  
  
  
  Review Master Data: Verify the relevant master data (material, customer, vendor) to ensure that all necessary information is complete and accurate.
  
  Use transaction codes like MM03 for material master, XD03 for customer master, and MK03 for vendor master.
  
  
  
  Examine Pricing Procedure: Check the pricing procedure assigned to the document. Ensure that it includes all necessary condition types and that they are in the correct sequence.
  
  Use transaction code V/08 to view and modify pricing procedures.
  
  
  
  Currency Settings: Ensure that the currency settings in the document match those in the pricing conditions. If there are discrepancies, correct them.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing calculation process and identify where the error occurs.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on pricing configuration and troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), V/08 (Pricing Procedures), and MM03 (Material Master).
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing calculations.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.