How To Fix 06218 - Le prix net doit être supérieur à 0

06218 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 218

• Message text: Le prix net doit être supérieur à 0

Quelle est la cause de ce problème?

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

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.