How To Fix APPL_MM_PUR_MCOND008 - Net price must be greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_MCOND - Master Conditions Messages

• Message number: 008

• Message text: Net price must be greater than 0

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_MCOND008 - Net price must be greater than 0 ?

  The SAP error message APPL_MM_PUR_MCOND008 indicates that the net price of a condition record in a purchasing document (like a purchase order or contract) must be greater than zero. This error typically arises when you are trying to create or modify a purchasing document and the system detects that the net price for a condition (such as a price condition) is set to zero or is not valid.
  Causes:
  
  Incorrect Condition Record: The condition record for the material or service may have been set up incorrectly, with a net price of zero.
  Manual Entry Error: During the creation or modification of a purchase order, the user may have inadvertently entered a net price of zero.
  Pricing Procedure Configuration: The pricing procedure assigned to the document may not be configured correctly, leading to a situation where the net price is calculated as zero.
  Material Master Data: The material master data may not have valid pricing information, leading to a zero price being pulled into the purchasing document.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant material or service and verify that the net price is set correctly. You can do this using transaction codes like MEK1 (Create Condition) or MEK2 (Change Condition).
  Ensure that the condition type used in the pricing procedure has a valid price.
  
  
  
  Review Purchase Order Entry:
  
  If you are manually entering the purchase order, double-check the net price field to ensure it is greater than zero.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the purchasing document. Ensure that it is configured correctly and that all necessary condition types are included.
  You can review the pricing procedure using transaction code OBQ1.
  
  
  
  Material Master Data:
  
  Check the material master data for the relevant material to ensure that it has valid purchasing information. You can do this using transaction code MM03 (Display Material).
  Ensure that the purchasing view has valid data, including the purchasing group and price.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider consulting with your SAP support team or referring to SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  MEK1/MEK2: Create/Change Condition Records
  MM03: Display Material Master
  OBQ1: View Pricing Procedures
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on pricing procedures and condition records.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.