Message no. 06211 Currency translation error in net price calculation

Hi,
When i am creating purchase order i am changing currency from INR to JPY for FOB condition type only, And system issuing error message Currency translation error in net price calculation. Document currency is INR.
When i am using USD i am not getting this error.
I have checked table OB08 and both conversion maintained INR to JPY AND JPY to INR valid from 01.01.2012
Any solution for this please.
Thanks in advance.

Hi, Check in T-code M/08 for your import prizing procedure,what have you maintained for subtotal for gross price condition (PBXX,PB00), Maintain over there as '9', also for JPY currency there is issue with decimal also, ratio maintained in 100:1 ratio.
Edited by: tej yadav on Jan 6, 2012 1:29 PM

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

Hi
Can you tell me error and correction for the same ? It occurs during creation of Std.PO. whom RM1000 prcing procedure is assigned.
Error in net price calculation, item 000010 (Please correct)
     Message no. 06213
Diagnosis
     Possible causes:
     o   The net price is negative.
         Check the prices and conditions entered.
     o   An error has occurred during currency translation.
         Check whether the foreign currency is defined in the system.
     o   The unit of measure of an item is not allowed.
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     o   An internal error has occurred during the price determination
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In the analysis under item details condition tab I got message 301 as Acess 0002 12 is missing.
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I know this thread is very old but I had the same issue and found the solution.
Enter the SubTotal in the pricing scheme for condition P101 (in my Case 9 - Copy values to KOMP-BRTWR (gross value)).
Than it works for my case.
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Get "Error in Net Price Calculation" error while creating a Purchase Order

I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"
I have defined conditon records with the price for the material and have also created info record.However the price in the info record (including currency i.e USDN is different than the one defined in the conditon records currency is USD).
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Also when i view the condition records by using Tcode MEK1 i get the following error
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I know Z001 is the access sequence
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Edited by: Dspsac on Jan 29, 2008 4:31 AM

how can u maintain the condition record as well as info record for a vendor -material in the same time frame
it is not possibe
as info record is also 1 of the condition table
if u have maintained the info record then system is going to fetch the data from there but point top notice is it depends on the validity of record
system fetch the price from info record
and the currency used is fom vendor master

Error in net price calculation In PO

Dear all,
I created a new pricing procedure where i am getting an error message in PO i.e.
"Error in net price calculation, item 000010". Message no. 06213
Please advise me how to overcome the error.
Thanks
Prasant

Dear Prasanth,
Check the condition schma -> Control data
here Condition Type NETP-Net Price
this condition type were it is applied in total condition how it reflecting to total pricing scema
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ME21N--Quantity conversion error in net price calculation

Hi MM experts,
Issue: while creating PO, when attempting to add the net price for line item. but system removes the cost and gives the follow error message says "Quantity conversion error in net price calculation".
The system was not able to convert the order unit into the purchase order price unit. Possible reasons:
i) the conversion results in a net price that is too high, or
ii) the conversion factor for the units has not been properly maintained.
iii) Check whether the units of measure and their conversion factor are correct.
I have checked material master>unit of measure> 1 PL = 22 KG maintained.
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Hi Suresh,
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Quantity Conversion Error in Net Price Calculation

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No Instance of Object type PurchaseOrder has been created. External Reference
Puchase Order still contains faulty Items
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Hi Robert,
Regarding this backend error E 212 06 Quantity conversion error in net
price calculation.
This error is because in the PO Order price unit is empty. And
quantity is null. So, please enter the quantity and order price unit
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Hi gurus,
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Hi Jürgen,
Where in the Material Master can I find the conversion ratio between both units?
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I'm creating PO from BAPI_PO_CREATE1 .here i'm getting follwing error
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i am using LSMW-Direct Input method for Creating Purchase Order .i am facing Problem like Quantity Conversion error in Net Price Calculation.
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I found the solution.
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HI Suneel
Please check following
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http://help.sap.com/saphelp_46c/helpdata/en/69/72369adc56d11195100060b03c6b76/frameset.htm
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Niraja

Hi Niraja,
the netprice and netvalue is calculated inside the IPC running on the virtual machine container. Hence you can not easily debug this. Nevertheleess the main logic is, that basically all active non-statistic conditions of an item are used for calculation of the net value of an item. Depending on the sales / service item itself being statistical or not this item net value is cumulated into the transaction header total.
Best Regards,
Michael
P.S. The PRC_TRACE based access trace will not be helpful in this matter as it is used to analyze the determination of conditions instead of the calculation. For the calculation a new tool was recently introduced: see SAP note 1520446. Anyway this tool does cover the calculation of individual conditions, but not the calculation of totals like the net value.

Message no. 06211 Currency translation error in net price calculation

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