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

Similar Messages

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

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.
Hope this helps,
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!

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

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

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

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.

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.

Quantity conversion error

Hi,
In me21n transaction , I am trying to create an purchase order for a specific material. But I get an error saying ''Quantity conversion error in net price calculation'' . I have checked the quantity conversion for that material but it seem to be right. Do anybody have any solution for this?
Regards,
Bhagyashree

Hi Andy,
Check the below document which helps u...
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/g-i/how%20to%20report%20data%20in%20alternate%20units%20of%20measure
Also check these threads:
/thread/366900 [original link is broken]
Quantity Conversion Function Module
Unit of measure
Hope these helps u...
Regards,
KK.

Error shows net price will be negative in pricing proceedure

Hi experts,
While creating purchase order in IS - Retail, Error shows that "net price will be negative".
could any body will be giving suggestions, why it has happened like this.
thanks and regards
suneel

HI Suneel
Please check following
1. In the condition type under control data tab check the plus/minus sign
2. Check your discount conditions more than gross price
3. Check vendor master data under purchasing tab pricing date control - don't maintain anything.
Best Regards
Swami

Net Price Calculation During Creation of PO with Reference to Contract

Hi,
While trying to Create Purchase Order through ME21N transaction ,
For a line item When Contract and Contract Item is given as Reference then the Net Price of PO is calculated automatically , When Tried to Debug Standard code the Function Module "PRICING" is used to calculate this value.
But i cannot use this FM as it has lot of Enhance ment Points / Spots .
Please let me know if there ia any Function Module which Provides the Net Price for PO , When Contract and Contract Item is provided as reference.
This Net Price is picked from Contract based on Scales and Number of Condition Types maintained in the Contract.

Hi
See SAP Note 201830 - Calculation of the net price of an item. Although it's for SD, I think that it could help you to understand how to do in MM (so, change V/06 by M/06, ie: pricing condition, V/08 by M/08 ie: pricing procedure).
I hope this helps you
Regards
Eduardo

Details about net price calculation

Hi,
I have to do a report where when the user clicks on the net prices, a new window raises with details about it like prices, discounts, charges, tax, totals, etc.
But I don't know where I could find these items, actually even I don't know how the net price is calculated, so I would be very grateful if someone could explain me which tables are used in this calculation, or where can I find the information I need.
thanks in advance

I believe all the information you need is in KONV. For the tax example, if you look at the records in KONV where KAPPL = TX you will see a value in KBETR. That is the tax rate. It might not look like a tax rate. For example, in our system 6% is stored as 60.00.
You really need to talk to someone who understands your pricing procedure. They will be able to help you interpret the values you see in KONV. Go to the following link to learn more about pricing procedures.
http://help.sap.com/saphelp_46c/helpdata/en/69/72369adc56d11195100060b03c6b76/frameset.htm
You can view the configuration for pricing by using transaction SPRO and go to Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control. Specifically, look at the Pricing Procedures to help you understand how your pricing is setup.
Maybe someone can find a FM for you to get the data as it looks on the pricing screen in the Billing document. That would be helpful.
Brian

Net price calculation

HI frinds,
I crm somehow the net price is not adding up the cstics values but where as the netvalue is adding up.
can u tell me how to and where can i debug how standard is calculating the netprice in CRM IPC?
i have checked the prc_trace = X option and the SM53 logs.. but found nothing much.
is there any specific abap/java point where sap does this, if you know please respond ASAP
thanks
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.

Net price calculation in sales order

Hi
In sales order condtions the current flow is as follows:
sales price PR00   8.36
insurance ZZC0    0.03
So the total Net value is 8.39 inr
But the client requirement is, the total net value should be 8.36 only. Insurance value should not add to the net price, but it should display in sales order condtions.
we can do the pricing as statistical in pricing procedure for insurance. But client is not accepting for that.
please letme know is there any other alternative way to get the required net value without insurance.
look forward for your answers.
thanks in anticipation.
br,
Hari

hei hari,
what's the reason customer reject to use statistical cond type?
i think the solution is using statistical condition type, as long as that insurance is not posted to FI (G/L account).
you can put your total net value exclude insurance by maintain FROM TO in pricing procedure.
STEP      COUNTER       COND TYPE      DESC                                  FROM TO
10
750                                  PR00               BASIC PRICE
799                                  ZZZZ              Insurance
800                                                         NET VALUE FOR ITEM        10   798
the net value for item will only contain cond type PR00, cond type ZZZZ will no be updated in net value for item.
best Regard,
Hendry

Open PO LSMW Quantity conversion error in net price calculation

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