How To Fix REORRS006 - Not possible to determine price - check your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 006

• Message text: Not possible to determine price - check your entries

What causes this issue?

The system was not able to determine the price of the reservation. There
can be various reasons for this. The most probable cause is that the
calculated price is too high for the system to be able to process it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries using the check function. If the check does not find
any errors, check the duration of the reservation. If the calculation is
made using an outline agreement, it could be that the amount reference
was set incorrectly in the frequency term.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REORRS006 - Not possible to determine price - check your entries ?

  The SAP error message REORRS006, which states "Not possible to determine price - check your entries," typically occurs in the context of pricing in SAP, particularly when dealing with sales orders, purchase orders, or inventory management. This error indicates that the system is unable to calculate or retrieve the price for a particular item based on the entries made.
  Causes:
  
  Missing Master Data: The relevant master data (such as material master, customer master, or vendor master) may be incomplete or missing necessary pricing information.
  Pricing Conditions: The pricing conditions may not be set up correctly in the system. This includes condition records for pricing that may not exist for the specific material or customer.
  Invalid or Incomplete Entries: The entries made in the transaction (like incorrect material number, quantity, or other relevant fields) may be invalid or incomplete.
  Pricing Procedure: The pricing procedure assigned to the sales area or purchasing organization may not be configured correctly.
  Currency Issues: There may be issues related to currency conversion or missing exchange rates.
  Document Type: The document type being used may not be configured to allow pricing determination.
  
  Solutions:
  
  Check Master Data: Ensure that the material master, customer master, and vendor master records are complete and contain the necessary pricing information.
  Review Pricing Conditions: Go to the condition records (transaction codes like VK11 for sales or MEK1 for purchasing) and verify that the necessary pricing conditions exist for the relevant material and customer/vendor.
  Validate Entries: Double-check the entries made in the transaction for accuracy. Ensure that all required fields are filled out correctly.
  Examine Pricing Procedure: Review the pricing procedure assigned to the relevant sales area or purchasing organization to ensure it is set up correctly.
  Check Currency Settings: Verify that the currency settings are correct and that the necessary exchange rates are maintained in the system.
  Consult Configuration: If you have access, check the configuration settings in SPRO related to pricing and ensure that everything is set up as required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11 / VK12: Create/Change Condition Records
  MEK1 / MEK2: Create/Change Purchasing Info Records
  MM03: Display Material Master
  VD03: Display Customer Master
  XK03: Display Vendor Master
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing determination.
  Documentation: Review SAP documentation or help files related to pricing procedures and condition records for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales/purchasing processes.