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
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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,
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