How To Fix 06217 - Net price in & becomes too large

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 217

• Message text: Net price in & becomes too large

What causes this issue?

The calculated net price in currency &V1& becomes greater than the
maximum price ("99999999999") defined in the system.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN
Check the following:
The exchange rate, if the currency differs from the local currency;
The conversion <GL:order_unit>order unit</> --> order price unit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06217 - Net price in & becomes too large ?

  The SAP error message "06217 Net price in & becomes too large" typically occurs when the net price of a material or service exceeds the maximum allowable value defined in the system. This can happen in various transactions, such as sales orders, purchase orders, or pricing conditions.
  Cause:
  
  Exceeding Maximum Value: The net price calculated for a line item exceeds the maximum limit set in the system. This limit is often defined in the configuration settings for pricing.
  Currency Conversion Issues: If the transaction involves currency conversion, fluctuations in exchange rates may lead to a net price that exceeds the allowable limit.
  Incorrect Pricing Conditions: There may be incorrect or excessive pricing conditions applied to the item, leading to an inflated net price.
  Data Entry Errors: Manual entry errors during the creation of sales or purchase documents can lead to unrealistic pricing.
  
  Solution:
  
  Check Configuration Settings: Review the pricing configuration in the SAP system to ensure that the maximum allowable net price is set appropriately. This can be done in the customizing settings (transaction code SPRO).
  Review Pricing Conditions: Analyze the pricing conditions applied to the transaction. Ensure that they are correct and do not lead to an excessive net price.
  Adjust Currency Settings: If currency conversion is involved, check the exchange rates and ensure they are up to date and correctly configured.
  Data Validation: Validate the data entered in the transaction. Ensure that the quantities, unit prices, and any discounts or surcharges are entered correctly.
  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 ME21N (Create Purchase Order), VA01 (Create Sales Order), or VK11 (Maintain Pricing Conditions) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, check if any user exits or BAdIs are affecting pricing calculations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide deeper insights into the specific configuration and data in your system.