Error in net price calculation, item 000010 (Please correct)

[Former Member]

Hi,

I am getting following error message when I create a account assigned purchase order.

Error in net price calculation, item 000010 (Please correct)

Message no. 06213

Diagnosis

Possible causes:

o The net price is negative.

Check the prices and conditions entered.

o An error has occurred during currency translation.

Check whether the foreign currency is defined in the system.

o The unit of measure of an item is not allowed.

Check the units of measure entered.

o An internal error has occurred during the price determination

process.

A mandatory condition type is not defined in the system. Please

I checked pricing procedure and unit of measure both are correctly maintained. I am confused why system is throwing this error message suddenly

If any has faced this isseu please help me how to resolve this issue.

Thanks in advance

Umakanth

[Former Member · Accepted solution]

Check

[djinou]

Hi,

I got the same issue in my PO posting.

Check the pricing procedure using T Code M/08. Select the procedure your company is using, double-click on it. In the condition type "Gross price" or "free goods" line item (depending on which condition type you are using), select the "subtotal field" 9 Copy values to KOMP-BRTWR (GROSS VALUE) and save it.

Hope that this resolve the issue.

[amoldhote]

Yes Resolved , Thank you !