Transaction cannot be posted due to errors in price determination

[former_member1373310]

Hi

when I made the receipt of goods by MIGO the system to me gives me the following message blocking:

" Transaction cannot be posted due to errors in price determination

Message no. ME573 "

Thainks in advance

[Former Member]

hi please check VMR check the schema group vendor

Regards

AKM

[Former Member]

hi

it was lated..

check ur info record

[Former Member]

Hello

Please refer the message long text and just check based on the suggestions given :

Short Text

Transaction cannot be posted due to errors in price determination

Diagnosis

The error marked with 'X' occurred during the price determination process for purchasing document :

[ ] Net price is 0.

[ ] Net price is negative.

and/or there are no valid conditions or the duration of the contract has ended.

[ ] Effective value is negative.

[ ] Mandatory condition missing.

[ ] Negative delivery costs.

[ ] Delivery costs have been recorded although invoice receipts are not defined for the item.

[ ] Error during quantity conversion

[ ] Error during currency translation

[ ] Field overflow

[ ] A condition involving delivery costs exists without a transaction/event key.

[ ]Error during maint. of delivery costs in master conditions

Delivery cost conditions in different validity periods not identical

System Response

The transaction cannot be posted without successful price determination.

Procedure

Check the purchasing document and the associated conditions:

Display purchase order

Display scheduling agreement

If the problem cannot be resolved in this way, contact your system administrator.

The latter can check the Customizing settings for price determination in Purchasing under Conditions .

warm regards

Ramakrishna

[former_member186100]

hi,

see if ur pricing date ( PO date ) is after the GR posting date.

regards

avinash

[former_member581212]

hi,

Create the following message using Transaction SE91:

Maintain entries as:

Message class ME

Message number 680

Message text 'Pricing date category for item & changed to 'Manual''

and save...

And then check again...

Also check the sap note 612419 for info..

Regards

Priyanka.P

[Former Member]

are you posting consginment PO ?

please provide the details about PO