How To Fix 06456 - Price for item & adopted from requisition

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 456

• Message text: Price for item & adopted from requisition

Self-Explanatory Message

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• What is the cause and solution for SAP error message 06456 - Price for item & adopted from requisition ?

  The SAP error message 06456, which states "Price for item & adopted from requisition," typically occurs in the context of purchasing and procurement processes. This error indicates that there is an issue with the pricing of an item that is being adopted from a requisition into a purchase order or another document.
  Cause:
  
  Price Discrepancy: The price of the item in the requisition may not match the expected price in the purchasing info record or the material master.
  Missing Pricing Conditions: The pricing conditions for the item may not be maintained correctly in the system.
  Currency Issues: There may be a mismatch in currency settings between the requisition and the purchase order.
  Price Change: The price of the item may have changed after the requisition was created, leading to a discrepancy when trying to adopt it.
  Invalid or Inactive Info Records: The purchasing info record for the item may be inactive or not maintained properly.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions in the purchasing info record and ensure they are correctly maintained. You can do this using transaction code ME13 (Display Info Record).
  Update Requisition: If the price has changed, consider updating the requisition to reflect the current price.
  Verify Currency Settings: Ensure that the currency settings in both the requisition and the purchase order are consistent.
  Review Material Master: Check the material master data for the item to ensure that the pricing information is accurate and up to date.
  Consult with Procurement Team: If necessary, consult with your procurement or purchasing team to understand any recent changes in pricing or vendor agreements that may affect the requisition.
  Use Transaction ME21N: If you are creating a purchase order, you can manually enter the correct price in the purchase order if it differs from the requisition.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME23N (Display Purchase Order), ME51N (Create Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to purchasing and procurement processes for further insights.
  
  If the issue persists after following these steps, it may be beneficial to engage your SAP support team or consult with an SAP expert for further troubleshooting.