How To Fix 06495 - Please check the price

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 495

• Message text: Please check the price

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06495 - Please check the price ?

  The SAP error message 06495, which states "Please check the price," typically occurs in the context of pricing and sales order processing. This error can arise due to various reasons related to pricing conditions, master data, or configuration settings. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Pricing Conditions: The pricing conditions required for the transaction may not be maintained in the system.
  Incorrect Condition Records: The condition records for pricing may be incorrect or not applicable for the specific customer or material.
  Price Determination Issues: The pricing procedure may not be set up correctly, leading to issues in price determination.
  Currency Issues: There may be discrepancies in currency settings between the sales order and the pricing conditions.
  Master Data Issues: Problems with customer master data or material master data can lead to pricing errors.
  Discounts or Surcharges: If there are discounts or surcharges that are not properly configured, it can lead to pricing errors.
  
  Solutions:
  
  Check Condition Records: Use transaction code VK13 to check the condition records for the relevant pricing conditions. Ensure that the records exist and are correctly maintained.
  Review Pricing Procedure: Verify the pricing procedure assigned to the sales document type and ensure it includes all necessary condition types. You can check this in the configuration settings (transaction code SPRO).
  Validate Master Data: Ensure that the customer and material master data are correctly maintained. Check for any missing or incorrect information.
  Currency Settings: Confirm that the currency settings in the sales order match those in the pricing conditions. If there are discrepancies, adjust them accordingly.
  Test Pricing: Use transaction code VK11 to create or adjust condition records and test the pricing to see if the error persists.
  Consult Documentation: Review SAP documentation or help files related to pricing and sales order processing for additional guidance.
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VK11: Create Condition Records
  SPRO: Access to SAP Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing errors.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing determination.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.