How To Fix WRF_ORGPRICE206 - Enter both a net and a gross price

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_ORGPRICE - Message Class: Original Price

• Message number: 206

• Message text: Enter both a net and a gross price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_ORGPRICE206 - Enter both a net and a gross price ?

  The SAP error message WRF_ORGPRICE206 indicates that both a net price and a gross price must be entered for a pricing condition in the system. This error typically occurs in the context of pricing conditions in sales documents, purchase orders, or other related transactions where pricing is defined.
  Cause:
  The error arises when:
  
  A pricing condition is set up in such a way that it requires both a net price (the price after discounts and before taxes) and a gross price (the price including taxes).
  One of these prices is missing or not properly defined in the pricing condition records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Go to the relevant transaction (e.g., sales order, purchase order) where the error occurred.
  Navigate to the pricing conditions section and check if both the net and gross prices are entered.
  
  
  
  Maintain Condition Records:
  
  If you are using condition records for pricing, ensure that both net and gross prices are maintained for the relevant condition types.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain the condition records.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type. Ensure that the pricing procedure is configured to require both net and gross prices.
  You can review the pricing procedure in the configuration settings (transaction code SPRO).
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the required fields, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  Pricing Procedure Configuration: Understanding how pricing procedures work in SAP can help in troubleshooting similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to resolve the WRF_ORGPRICE206 error and ensure that both net and gross prices are correctly entered in your SAP system.