Net Price Calculation Error in LSMW(Direct Input)

Hi,
i am using LSMW-Direct Input method for Creating Purchase Order .i am facing Problem like Quantity Conversion error in Net Price Calculation.
Any one please help me out.
Regards,
Shobha Henry

Best practice would be to use BAPI/ALE method instead of direct input but if you've already done with the mapping etc. try putting a break point in the generated LSMW program where the net price is calculated and transferred to SAP field and then run it to see in the debugger what's going on. I reckon its possibly a type compatibility error.
Hope this helps,
Cheers,
Sougata.

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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).
However the price is different from the one defined in info record and in material master.
Where is it picking the price from also is there any way to edit the price in material master or info record ?
Also when i view the condition records by using Tcode MEK1 i get the following error
"Access Pricing Purchasing Z00q 20 contains no fields"
I know Z001 is the access sequence
Can any one tell me wht is this error message about ?
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

Open PO LSMW Quantity conversion error in net price calculation

Hi gurus,
I encountered an error as I was tring to upload purchase orders - "Quantity conversion error in net price calculation". What does this mean and how do I fix this?
Please help
Thanks

Hi Jürgen,
Where in the Material Master can I find the conversion ratio between both units?
Also, I am trying to upload POs for Spare Parts and that's when I get the error. But when I try to use other materials like FGs, everything is ok. I can proceed with the upload without any problem
Please help

Quantity Conversion Error in Net Price Calculation

We are currently using SRM 5.0 ECS where we created a material PO and had a problem with the product not having the language E maintain in the material master. This caused the PO to have status of "error in process" Once we fixed this issue and tried to reprocess the PO we're not getting the following error message in the Application Monitor:
No Instance of Object type PurchaseOrder has been created. External Reference
Puchase Order still contains faulty Items
Quantity Conversion Error in Net Price Calculation
Has anyone seen this or know what we can do to resolve this so that the PO gets replicated in R3?
Thanks in advance.

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
for this PO and order the PO again. Or you can retransfer the
PO manually using the FM BBP_PD_PO_TRANSFER_EXEC. (for this fm you need
to input the PO header guid, which you will get it from tx.BBP_PD
by providing PO number and object type as BUS2201).
This has worked for other customers.
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Kind Regards,
Matthew

Quantity conversion error in net price calculation in BAPI_PO_CREATE1

I'm creating PO from BAPI_PO_CREATE1 .here i'm getting follwing error
quantity conversion error in net price calculation.
plz guide me to remove it.

Are you using quantities directly entered by the user while calling the function to do the net price calculation? If that is the case, you should use FM CONVERSION_EXIT_ALPHA_INPUT to convert the quantity from the external format into the internal one!
Another possibility is that some customizing is missing for converting quantities in different unit of measures (like the quantity in pieces is known, but the pricing calculation is being done on kilos.. but the convertion between these 2 unit of measures is missing).
Good luck!

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
hope this will helps you
Prem

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

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.
Can you please tell me how to resolve this issue?
Appreciated early response.
Thanks in advance.
Suresh

Hi Suresh,
Please check on Material Master Data - Accounting 1 tab - Price Unit
Moshe

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.
         Check the units of measure entered.
     o   An internal error has occurred during the price determination
         process.
         A mandatory condition type is not defined in the system. Please
In the analysis under item details condition tab I got message 301 as Acess 0002 12 is missing.
Acess seq. 0002 is assigned to condition type PB00.

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.
Hope this helps.

Error log table for LSMW-Direct input

Can any one tell me , What is the table for storing the error messages in LSMW-Direct input?
Regards,
Nagesh

for LSMW-Direct input method you can use EXCUTE IN BACK GROUND. the job is running and see the job name in SM37 . after completion of your job , select you job name and press the SPOOL button there you can find the you job error log.

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Hi,
I am creating Inspection Plans using LSMW-DIRECT INPUT Method.
Although MIC's control indicator parameters are correct while creating a plan it is changing the control indicator parameters.
how can we suppress this?
I want to use MIC's default parameters.
Regards
Praveen

have Lost Previous File
what does that mean? did they lose the source that should be used to load the data from?
without source you cannot load data.
Had you ever got this source file? how? by mail, then check your old mails and take it from there, ask the sender to he/she checks the SENT folder in his mail system. Maybe someone has a local copy of this fille.

LSMW - Direct Input Method - AS91 - RAALTD11

Hi All,
I am trying to master data upload of assets into SAP. I am doing it using LSMW - Direct Input method.
I am getting a lot of errors:
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- Unexpected record type: B --- whereas I have not specified any record type.
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Hi All,
I have now removed the BALTB structure and am filling only teh BALTD structure. I am not getting any errors and the asset is getting created.
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BALTD-ANLKL = SOURCE-ANLKL
BALTD-TCODE = AS91 (HARDCODING IN LSMW)
BALTD-RCTYP = A (GETTINGPOPULATED ITSELF)
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BALTD-ORD42 = SOURCE-ORD42 (ALWD)
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BALTD-TXT50 = SOURCE-TXT50
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BALTD-NDABJ01 = SOURCE-NDABJ01 (EXPIRED LIFE IN YEARS)
BALTD-NDABP01 = SOURCE-NDABP01 (EXPIRED LIFE IN PERIODS)
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BALTD-WRTMA = SOURCE-WRTMA (SUGGESTED BY SOMEONE ON SDN FOR NET BOOK VALUE)
None of the above dep areas and takeover values fields (fields in bold) are getting populated in SAP.
Please help and advise how to proceed with this.
Regards,
Namrata

LSMW(Direct Input) Material master issues

Hi,
I have few issues on Material master-LSMW(Direct Input-RMDATIND) data upload(creating materials).
1. Can i upload excel sheet for uploading data! What option i have to choose in 'specify files' for this!
2. I am using fields MBRSH, MTART, MAKTX, MEINS, BISMT, MATKL, MAGRV for mapping.
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3. MATNR field is not needed for creation right as it is auto generated!
4. I have to do seperate object for this project for 'Sales organization data' & Plant Data is there any checks needed for the same!
Can anybody give solutions for the above!
Thanks in advance.
Thanks,
Deep.

1. Now i am trying to process 4 records it is creating 3 records.
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2. Also i want to write a output file(log file) to my presentation/application server with all material no's created & material descriptions. Where can i do the same!
3. Can anybody tell me how to upload using excel sheet.
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Deep.
Edited by: Deep on May 14, 2009 3:21 PM

LSMW --direct input for sales order

Hi frenz,
         We are facing a problem in mapping the fields, sold-to-party and ship-to-party in structure BVBPAKOM.
I have already tried using partnerfunction(PARVW) and custno(KUNNR). Even then i got an error 'Specify ship-to-party or sold-to-party'. Can anyone help me regarding this problem.
              Helpful answers will be rewarded with points and wishes.
                                          ---praveen.

hi,
join this link dude
LSMW DIRECT INPUT FOR SALES ORDER
cheers,
sanjay.

LSMW direct input method - Equipment BOM

Hi Experts,
We have already written program for equipment BOM master in LSMW direct input method. I do not know about this direct input method.
Here they have maintained 2 source structures and relavant source fields. one for BOM header and other for BOM items. The first field they maintained is LINK in both the source fields. I really do not know what that field is all about. I checked in step specify files and found that they have previously mentioned two files, one for BOM header and other for BOM items. but when I tried to save in this step it gives me error that " No logical path specified". Can anybody tell me what is this error is all about.Please heip me to get out of this problem.
Thanks and best regards,
Praveen

Hi praveen,
LSMW does not accept two files.
In the step create source strcture
crte one structure with BOM header like with ZBOM_H.
Under that create another structure for item ZBOM_I.
ZBOM_H
ZBOM_I like this structure will will be.
In the step source fields.
crate onne variable with indicatoe header.While creating the variable we have field 'identify field content ' field in pop up screen 'H'.
assign all header files under identifier 'H'.
then under ZBOM_I create identifier with 'I'.
Assign all the item fields to this.
then map the fields.
In the file should be H header fields.
                              I item fields.
                              I
                              I.
Then Header .It should be like this.
in saptechnical u will get the examples go though them once.
Thanks

Net Price Calculation Error in LSMW(Direct Input)

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