ML81N: Mess.No. SE316: Please enter a price

Hi Gurus,
I am having a problem with ML81N. I have a PO already released. I want to create a Service Entry, and on ML81N when I am going to select Services for that PO, it appears a message "Please enter a price". I enter a price for the position (there is only 1 service) and then Enter. The price dissapear and the message appear again.
I dont know why this is happening. I hope tu can help me.
Thanks in advance.
J. Garibaldi
Edited by: J. Garibaldi on Jan 29, 2010 12:34 PM

When you create a service entry sheet, error message SE316 "Please enter a price" may be generated during service selection from a purchase order with a multi-level outline and srvpos.This error occurred, if you first entered the service number of a service from an outline level without selection, and then wanted to create a service of the other outline level via selection.
OSS 178089
See also 499722 FAQs pricing and condition control in External Services Management (ESM).

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Enter Net Price Error in SRM System

Dear Gurus,
The user has created Purchase order in SRM Portal without flagging 'Confirmation-Related Invoice Verification' and 'Invoice Expected'. The PO is transferred to R/3 system with '0' price and free goods indicator. Then the user modified the PO in the portal, flagging the Confirmation-Related Invoice Verification & Invoice Expected indicator.
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Since you have flagged Invoice Expected indicator, make sure you enter a non zero price when you change the PO.
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I run CATM tcode and have encountered error which is to enter a price. I have debugged the calling program of the transaction and it uses MS_CREATE_SERVICE_ENTRY_MULTI function module to create the entry sheet. This FM returns error SE134. Can someone knows what caused this error?
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I am getting the Error : 'In case of account assignment, please enter acc. assignment data for item'. when I try to create a service PO(I mean when the 'Item Cat' = 9 (D) and Account assignment category as K) .
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Dear All,
Who ever facing the above problem can use the below code, problem is solved.
When we create Purchase Order using "BAPI_PO_CREATE1", it works for all cases but we can have problems when we create Service Items in PO. Either we get an error u201CPlease maintain services or limitsu201D or u201CIn case of Account assignment, please enter acc. assignment data for itemu201D.
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When we use BAPI_PO_CREATE1 to create service PO, following tables are populated at item level:
a) POITEM
b) POITEMX
c) POACCOUNT
d) POACCOUNTX
e) POSERVICES
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Set POACCOUNT-SERIAL_NO to u201801u2019.
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WA_POSERVICES-SUBPCKG_NO = u20180000000003u2019. (Dummy No.)
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WA_POSERVICES-PRICE_UNIT = u20181u2019.
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WA_POSERVICES- BASE_UOM = u2018EAu2019.
WA_POSERVICES--PRICE_UNIT = u20181u2019.
WA_POSERVICES-GR_PRICE = u2018100.000u2019.
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WA_POSRVACCESSVALUES-SERIAL_NO = u201801u2019.
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Enter the price for the service item

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We are implementing SRM 7.0 and we have upgraded our system with Service pack 7.Created a limit SC and approved at all levels. After approving SC system created PO in SRM but did not replicate to backend ECC system. When I looked PO in edit PO mode and system throws an error message "Enter the price for the service item".
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I assume you are using a Product category configured for Extended Classic scenario.
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I am facing this issue in the PO change. Whenever I try to change a PO and check ; system says" No error" but when I order it then I get this error "Enter the price or set the 'Invoice Expected' indicator " with a pop up "Complete Purchase order xxxx first or 'hold' the changes
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This is reg an issue, when i try to create PO and enter PO price with 3 decimals, its not allowing to enter value as for eg .231 whereas it allows .23.
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impact. If ot was ok, then only goto prod.
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I'm using the BAPI_PR_CREATE and it's giving me the "Enter Valuation Price" Error.
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I'm not really sure.
I'm Using the PRITEM-PREQ_PRICE (and I'm not forgeting the PRITEMX ).
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ML81N: Mess.No. SE316: Please enter a price

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