How To Fix BE106 - Enter price


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BE - General document entry

  • Message number: 106

  • Message text: Enter price

  • Show details Hide details
  • What causes this issue?

    You have not entered a price.

    System Response

    INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE E

    How to fix this error?

    Enter a price.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BE106 - Enter price ?
    The SAP error message BE106 "Enter price" typically occurs in the context of purchasing or sales transactions when a price is required but has not been entered. This error can arise in various scenarios, such as when creating a purchase order, sales order, or when processing a goods receipt.
    
    Cause: Missing Price Information: The most common cause is that the price field is left blank when it is mandatory for the transaction. Incorrect Configuration: The system may be configured in a way that requires a price to be entered for certain types of transactions or materials. Master Data Issues: The material master or vendor master may not have the necessary pricing information set up. Document Type Settings: Certain document types may have specific requirements for pricing that are not being met.
    Solution: Enter the Price: The simplest solution is to enter the required price in the relevant field. Ensure that you are entering a valid price that

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Related SAP Error Messages

Click the links below to see the following related messages:
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    What causes this issue? You have entered a negative quantity. the document type does not allow negative quantities.System Response INCLUDE NA_ALLG_N...

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