How To Fix BE106 - Enter price

BE106 - Overview

• 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.

BE106 - Details

• 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