How To Fix J1JP006 - Estimated price is active in PO & item &; continue posting

SAP Error Message - Details

• Message type: E = Error

• Message class: J1JP - Japan Localization

• Message number: 006

• Message text: Estimated price is active in PO & item &; continue posting

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 J1JP006 - Estimated price is active in PO & item &; continue posting ?

  The SAP error message J1JP006 indicates that there is an issue with the estimated price being active in a Purchase Order (PO) and its associated item. This error typically arises in the context of Brazil's tax regulations, particularly when dealing with the Nota Fiscal (NF) and the integration of tax information in the SAP system.
  Cause:
  
  Estimated Price Active: The error suggests that the Purchase Order has an estimated price set for the item, which is not compatible with the posting process you are trying to execute. This can happen if the system is configured to require a specific pricing condition or if the estimated price is not valid for the transaction.
  Incomplete or Incorrect Configuration: The configuration settings for the pricing conditions or the integration with the Nota Fiscal may not be set up correctly.
  Document Status: The status of the Purchase Order or the item may not allow for the posting to proceed due to the estimated price being active.
  
  Solution:
  
  Check Purchase Order: Review the Purchase Order and the specific item to see if the estimated price is indeed active. If it is not needed, consider changing it to a standard price or removing the estimated price.
  Adjust Pricing Conditions: If the estimated price is necessary, ensure that the pricing conditions are correctly configured in the system to allow for the posting with an estimated price.
  Consult Configuration: Work with your SAP configuration team to ensure that the settings related to pricing and tax integration are correctly set up for your business processes.
  Document Status: Ensure that the Purchase Order and its items are in a status that allows for posting. If there are any holds or issues with the document, resolve those first.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on handling Purchase Orders, pricing conditions, and tax integration in Brazil.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the posting process works as expected.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.