How To Fix 06284 - Please either enter net price or refer to info record

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 284

• Message text: Please either enter net price or refer to info record

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06284 - Please either enter net price or refer to info record ?

  The SAP error message 06284, "Please either enter net price or refer to info record," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that the system requires a net price to be specified for the item being processed, and it cannot find a valid info record that would provide the necessary pricing information.
  Cause:
  
  Missing Net Price: The user has not entered a net price for the item in the purchase order or requisition.
  Missing Info Record: There is no info record available for the vendor and material combination, which would provide the pricing details.
  Incorrect Vendor or Material: The vendor or material number entered may not match any existing info records.
  Info Record Inactive: The info record exists but is inactive or has been set to a status that prevents its use.
  Pricing Conditions: The pricing conditions may not be set up correctly in the system.
  
  Solution:
  
  Enter Net Price: If you have the net price available, enter it directly into the purchase order or requisition.
  Check Info Records:
  
  Go to the transaction code ME13 (Display Info Record) to check if an info record exists for the vendor and material combination.
  If it does not exist, you may need to create a new info record using transaction code ME11 (Create Info Record).
  
  
  Verify Vendor and Material: Ensure that the vendor and material numbers are correct and correspond to the info records.
  Activate Info Record: If the info record is inactive, you may need to activate it or create a new one.
  Review Pricing Conditions: Check the pricing conditions in the system to ensure they are set up correctly and applicable to the transaction.
  
  Related Information:
  
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  ME13: Display Info Record
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  User Roles: Ensure that the user has the necessary permissions to create or modify info records and purchase orders.
  Documentation: Refer to SAP documentation or help files for detailed steps on managing info records and pricing conditions.
  
  By following these steps, you should be able to resolve the error message 06284 and proceed with your purchasing activities in SAP.