How To Fix 06218 - El precio neto tiene que ser mayor de 0

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 218

• Message text: El precio neto tiene que ser mayor de 0

¿Qué causa este problema?

The net price is less than or equal to 0, but the invoice receipt (IR)
indicator has been set.

¿Cómo arreglar este error?

If you want to create a <GL:Bestellung>purchase order</> without a
value, you must set the IR indicator to " ".

If you are seeing this message in differential invoicing, check the
conditions of the conditions of the predecessor document (purchase order
or goods receipt) and correct them, so that invoicing is possible on the
invoice date.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.