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Former Member

Transaction cannot be posted due to errors in price determination

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

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6 Answers

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    Former Member
    Oct 07, 2010 at 11:03 AM

    are you posting consginment PO ?

    please provide the details about PO

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  • Oct 07, 2010 at 11:03 AM

    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

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  • Oct 07, 2010 at 11:25 AM

    hi,

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

    regards

    avinash

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  • avatar image
    Former Member
    Oct 07, 2010 at 12:11 PM

    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

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  • avatar image
    Former Member
    Mar 21, 2011 at 02:10 AM

    hi

    it was lated..

    check ur info record

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  • avatar image
    Former Member
    Mar 21, 2011 at 04:41 AM

    hi please check VMR check the schema group vendor

    Regards

    AKM

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