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

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 meets the system's requirements.
  Check Material Master: Verify that the material master record has the necessary pricing information. If not, update the material master with the correct pricing data.
  Review Vendor Master: Ensure that the vendor master record has the correct purchasing information, including pricing conditions.
  Document Type Configuration: Check the configuration of the document type you are using to ensure that it aligns with your business processes and requirements.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
  User Training: Ensure that users are trained on the importance of entering all required fields, including pricing, to avoid this error in the future.
  
  By addressing the root cause of the error and ensuring that all necessary data is entered correctly, you can resolve the BE106 error effectively.