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


REORRS006 - Overview

  • Message type: E = Error

  • Message class: REORRS - Messages for Reservation

  • Message number: 006

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

  • Show details Hide details
  • 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

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