Error 06213 - Error in net price calculation - Fixed when changing order date

[former_member613264]

hello

we try to insert idoc PORDCR for purchase order creation

for few idocs, if the date is on 31 (december or january), we have the error message 06213 error in net price calculation - item 010

for sure it is not a problem in the pricing procedure, not a problem of currency translation (all in in EUR)

the only way to fixed it was to change the date : instead of january 31 we put january 30 (or another)

other idocs with date on 31 didn't have this error message

.thanks a lot if you can help us

best regards

[former_member613264]

hello

I created manually same purchase order with the same date. for sure it was not due to idoc process or pricing procedure. so something didn’t work with date. and the problem come from payment term , had in his configuratiion date limit = 30. so did not accept 31.

I’ve changed cusomizing for payment term and it works

best regards

[Lakshmipathi]

How about when you process manually with the same date? Also, search in Google with the same message number so that you will find a Wiki explaining various reasons which could trigger the said error message.