How To Fix 06218 - Net price must be greater than 0

06218 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 218

• Message text: Net price must be greater than 0

What causes this issue?

The net price is less than or equal to 0, but the invoice receipt (IR)
indicator has been set.

How to fix this error?

If you want to create a <GL:Bestellung>purchase order</> without a
value, you must set the IR indicator to " ".

If you are seeing this message in differential invoicing, check the
conditions of the conditions of the predecessor document (purchase order
or goods receipt) and correct them, so that invoicing is possible on the
invoice date.

Error message extract from SAP system. Copyright SAP SE.

06218 - Details

• The SAP error message "06218 Net price must be greater than 0" typically occurs in the context of pricing in sales documents, purchase orders, or other transactions where a net price is expected. This error indicates that the system has detected a net price of zero or less, which is not acceptable for the transaction being processed.
  
  Cause:
  
  Incorrect Pricing Conditions: The pricing conditions may not be set up correctly, leading to a calculation that results in a net price of zero.
  Missing or Incorrect Master Data: The material master, customer master, or vendor master data may be incomplete or incorrect, affecting pricing.
  Discounts or Adjustments: If discounts or adjustments are applied incorrectly, they may reduce the net price to zero or below.
  Currency Issues: If there are currency conversion issues, the net price may not be calculated correctly.
  
  Configuration Issues: Pricing procedure configuration may not be set up correctly, leading to incorrect calculations.
  
  
  Solution:
  
  Check Pricing Conditions: