From the error message, it clealy tell you requirement not fulfill. Then you can goto the PO
item condition tab. Press the analysis button. Here, you can choose the condition type that
show in the error message and find what requirement not getting fulfill.
Here, it can be the condition structure like field from KOMK and KOMP not getting fill when the
price determination take place. From here, you can know which fields not getting fill when price
ian Wong Loke Foong
See the screenshot in this wiki, the requirement is in your pricing scheme. Number 12 in the screenshot. 16 Fields in Pricing Procedure and Their Description - ERP Operations - SCN Wiki
A requirement is a ABAP routine, and that what you check in your pricing schema is not fulfilled if you have the RFQ as reference.
It is not throwing any error while doing PO with reference to RFQ, please check the below screen shot
1)have you maintained the net price for the item in the RFQ?
2) have checked the info record update in the RFQ,
3) check info record for condition and their validity periods
hopefully, this will resolve your issue