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Error message 06218 - net price must be greater than zero

Hi,

I'm having an issue with the error message 06218. Standard Material price maintain in Material master at plant level, PIR created for the inter co plant. BUT during the interco PO creation, i still get the error message - net price must be greater than 0. Appreciate your advice on what's is missing even after Material price & info record is maintain . THanks

Rick

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Edited by: Jeyakanthan A on Nov 17, 2011 10:59 PM

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2011 at 09:12 AM

    Hi

    system takes the PO price form last PO ,if it wont get it from there then it checks for inforrecord, if your creating the PO first time enter netprice manualy, then just check for the second PO

    thanks

    Ravi

    Edited by: S.Ravi kumar on Nov 16, 2011 10:12 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2011 at 09:14 AM

    Dear,

    Please check OSS note 17388.

    Cause and prerequisites

    Missing authorization or wrong calculation schema (pricing procedure) assigned.

    Solution

    1. Please check whether the user has the authorization V_KONH_VKS. It was previously missing in the standard profile for Purchasing, M_EINK_ALL. The authorization is only important with regard to contracts.

    2. On the statistics screen of the purchasing document, check which calculation schema (pricing procedure) is used. The calculation schema should be oriented to the standard procedure RM0000. In particular, it is important to have two price condition types. If one is missing, this can be the source of the problem. If necessary, assign the standard procedure RM0000 in Customizing and then run ME31 again.Important note: schema RM0002 cannot be used.

    3. The error can also be due to switching to a new calculation schema. If the new schema and the old one use different condition types for the price, and the conditions for a material were copied from the last PO, the price disappears because the old condition type is now no longer defined.

    4. A further possible reason for the error may is that an access sequence has been assigned to condition type PBXX (price to be entered manually). If such an assignment exists, it should be cancelled.

    5. Check whether the user exits LMEKO0001 (INCLUDE ZXM06U14) or LEMKO002 (INCLUDE ZXM06U15) cause the error (Note 80338: a) the user exits are active, but the corresponding Includes are empty b) the user exits return export structure E_KOMK or E_KOMP empty; the input structure I_KOMK or I_KOMP must be assigned at the beginning of the export structure (E_KOM? = I_KOM?). 6. If none of the above possible solutions work, check in the details whether the calculation schema RM002 has also been entered for condition type PB00.

    Regards,

    Syed Hussain.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2011 at 09:16 AM

    Hi,

    I think pricing procedure is not configured correctly. Make sure that the pricing schema and condition records have created for STO or not? Thanking you.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2011 at 09:22 AM

    Hi,

    Please check the sap note 456691. Thanking you.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 16, 2011 at 09:42 AM

    I ran the condition analysis and there are some issues with the condition type ZMLC.

    "In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed".

    Could you advice what i need to do here? THnaks

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