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Error as net price must be greater than 0

Hello Experts,

When I try to close the PO, then I get the following message (see below).

Error as net price must be greater than 0

Net price must be greater than 0

Message no. 06218


The net price is less than or equal to 0, but the invoice receipt (IR) indicator has been set.


If you want to create a purchase order without a value, you must set the IR indicator to " ".

In december last year the same question asked with the same error (message no 06218)

I checked all suggestions

- indicator 'free item indicator' on line item

- changes between the PO creation and PO change specially look for purchasing and planning data

- unit of measure in the pricing condition record PB00

The only different thing is that the information under tab 'conditions' is empty. Total no visible data. That is odd. In all other purchase orders the conditions are visible.

What could this mean?

Thanks in advance.

Best Regards


Former Member
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