How To Fix ME573 - Debido a errores en determ.precio no es posible contabilizar la actividad

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 573

• Message text: Debido a errores en determ.precio no es posible contabilizar la actividad

¿Qué causa este problema?

The error marked with 'X' occurred during the price determination
process for purchasing document &V1& &V2&:
[&V3+0(1)&],,Net price is 0.
[&V3+1(1)&],,Net price is negative.
,,,,,,and/or there are no valid conditions or the duration of the
contract has ended.
[&V3+2(1)&],,Effective value is negative.
[&V3+3(1)&],,Mandatory condition missing.
[&V3+4(1)&],,Negative delivery costs.
[&V3+5(1)&],,Delivery costs have been recorded although invoice
,,receipts are not defined for the item.
[&V3+6(1)&],,Error during quantity conversion
[&V3+7(1)&],,Error during currency translation
[&V3+8(1)&],,Field overflow
[&V3+10(1)&],,A condition involving delivery costs exists without a
,,transaction/event key.
[&V3+11(1)&]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periods
not identical

Respuesta del sistema

The transaction cannot be posted without successful price determination.

¿Cómo arreglar este error?

Check the purchasing document and the associated conditions:

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

<DS:TRAN.ME23N>Display purchase order</>
<DS:TRAN.ME33>Display scheduling agreement</>
INCLUDE SYSADMIN_NA
The latter can check the Customizing settings for price determination in
<ZK>Purchasing</> under <ZK>Conditions -> Define Price Determination
Process</>
When the foregoing steps have been carried out, try posting the
transaction again.

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