ME21N - error during service PO creation - "Please enter a service"

Hi,
PR was created with reference to agreement.  When we try to create PO, below error appears.  Apparently service code, text are available so this error does not make sense.  Have you come across such a situation ?
Thanks,
Sankar

Root cause was a mess up from the user.  The user has linked multiple line item services from contract (OA) to single line in PR.  System does not stop at PR level.  But throws this error at PO creation level.  User has recreated the PR and all OK.
Wrong process:
OA item 10 - PR item 10
OA item 30 - PR item 10
OA item 60 - PR item 10
Correct process:
OA item 10 - PR item 10
OA item 30 - PR item 20
OA item 60 - PR item 30
Moreover error does not happen in ME59 (automatic PO creation) even through the wrong process.

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    35 0 R002 Absolute discount
    40 0 sub total ( gross - disc) 10 30
    Now i m creating P.O with this pricing procedure , in cond. tab at item level only these five cond are displayed but as i click on taxes tab in invoice so all excise cond are visible but these exc. comd are not displayed in cond. tab at item level., So as i m saving the P.O an error comes that --->
    " 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.
    Pl help what i have to do in this case .why i m not able to create the P.O using this new pricing procedure ?
    Regards
    sap11

    Dear Indranil ,
                                  Thanx for reply ,  pl see below that in this procedure -->
    STEP CNTR C TYPE DESCRIP. FRM TO          Sub to
    10 1 PB00 Gross Price X                                      9          10 2      PBXX Gross Price X                                 9
    Here in sub total column 9 is given in my procedure & it is for " Copy Values to KOMP - BRTWR "( Gross Value ), I need to know from u that what does it mean , pl explain if i do not put anything here  in this subtotal column then will there be  any efffect on p. procedure .?
    With rgds,
    sap11
    Edited by: sap11 on Jul 30, 2008 7:08 AM

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