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#BAPI PO CREATE1 MANUAL PRICE FULL#
#BAPI PO CREATE1 MANUAL PRICE CODE#

SAP Support can not provide you full support on each individual custom customizing settings scenario. Please note that the pricing in purchasing is customizable. Check whether you modified (extended, edited) the standard communication structures like KOMP.

#BAPI PO CREATE1 MANUAL PRICE CODE#

Check whether modification causes this error: custom code, table enhancement, used enhancement like: ME_DEFINE_CALCTYPE ME_PO_PRICING_CUST EXIT_SAPLMEKO_001 EXIT_SAPLMEKO_002 + Check if you have any custom code running which might influence this, the best way is to use ANST tool KBA 1818192.Also check the same with testing with standard RM0000 schema and compare your custom schema to it Check your pricing schema, if the subtotals, requirements might cause this error.Or another root cause can be for this is that the price determination customizing changed since the PO creation (for example the PO contains a condition which is not in the user pricing schema already) the condition value is calculated based on the percentages of the payment term. For example the standard condition type SKTO is a special condition type, which is linked to the payment terms, i.e. Because this could connected to conditions. You might get 06213 error at opening old document > check if a part of the PO (like terms of payment, etc) still available in customizing.Do not enter the manual gross price condition into the calculation schema of the automatically determined gross price condition.

Despite you ticked an item as "free" the condition schema contains a condition which is mandatory/required.

An internal error has occurred during the price determination process > for example a mandatory condition type is not defined in the system.

The unit of measure of an item is not allowed > Check the units of measure entered A condition's unit is not defined or no conversion maintained for it in the material master.

An error has occurred during currency translation > Check whether the foreign currency is defined in the system.

The net price is negative > Check the prices and conditions entered and/or triggered.

This is a collective message, its reason can be varied, see below. During a purchasing document editing (ME21n, ME22n, BAPI_PO_CREATE1, BAPI_PO_CHANGE, ME31k, ME32k, ME31l, ME32l etc.) in which conditions are used for pricing you may encounter "Error in net price calculation, item & (Please correct)" 06 213 error.