pricing procedure error

[adwait_bachuwar]

Hi

i came across the following error

Error in net price calculation, item 000010 (Please correct)

Message no. 06213

Diagnosis

Possible causes:

The net price is negative.

Check the prices and conditions entered.

An error has occurred during currency translation.

Check whether the foreign currency is defined in the system.

The unit of measure of an item is not allowed.

Check the units of measure entered.

An internal error has occurred during the price determination process.

A mandatory condition type is not defined in the system. Please contact your system administrator.

the price is not negative, there is no currency chagnge, pricing procedure is determined correctly and the unit of measure is the same.

please help me resolve this issue

[Former Member · Accepted solution]

Hi,

Check whether price is flowing to your purchase order? if not either maintain inforecord or maintain it manually in purchase order.

even after check your pricing procedure that have you marked any condition type as mandatory. if yes either maintain that condition in PO or if dontwant remove that mandatory tick.

also check you have maintained subtotal '9' for gross price and 'S' for actual price.

Regards,

Raviraj

[adwait_bachuwar · Accepted solution]

Hi Raviraj

thank you for your suggestion. the error was due to no values maintained in the subtotal tab. i maintained those 9 for the base value and S for the net total.

[Former Member · Accepted solution]

Hi Raviraj,

I do not understand what you did to solve this problem.

Could you tell me your settings?

Thank you.

Lucas

[Former Member · Accepted solution]

Thank you do much

[former_member1113083 · Accepted solution]

Hello, I have the same error

How to check price is flowing to PO?

Where can i check pricing procedure?

My gross value is more than 9

Why you have written’S’ in actual val