How To Fix 06219 - Net price for item & adopted from last document

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 219

• Message text: Net price for item & adopted from last document

What causes this issue?

The net price of this material was adopted from the last
<GL:purchase_order>purchase order</> as default value.

How to fix this error?

INCLUDE NA_T160M LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06219 - Net price for item & adopted from last document ?

  The SAP error message 06219, which states "Net price for item & adopted from last document," typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that the system is trying to adopt a net price from a previous document, but there is an issue with the pricing conditions or the data being referenced.
  Cause:
  
  Missing or Incorrect Pricing Conditions: The pricing conditions for the item may not be set up correctly in the system, leading to the inability to adopt the net price from the last document.
  Document Flow Issues: If the previous document (from which the price is being adopted) has been changed or deleted, the system may not be able to retrieve the necessary pricing information.
  Inconsistent Data: There may be inconsistencies in the master data (like customer master, material master, etc.) that affect pricing.
  Pricing Procedure: The pricing procedure assigned to the sales document may not be configured correctly, or the required condition types may be missing.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the item in the previous document and ensure they are correctly set up. You can do this by navigating to the pricing conditions in the sales order or quotation.
  Review Document Flow: Check the document flow to ensure that the previous document is still valid and has not been altered in a way that affects pricing.
  Verify Master Data: Ensure that the customer and material master data are correctly maintained and that there are no inconsistencies.
  Adjust Pricing Procedure: If necessary, review and adjust the pricing procedure assigned to the sales document to ensure that all required condition types are included.
  Manual Entry: If the automatic adoption of the net price is not working, consider manually entering the net price for the item in the current document.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to access and review sales documents.
  Pricing Analysis: Use transaction code VK13 to display pricing conditions and analyze how prices are determined.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) to further investigate the problem.