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Contract issue

Dear All,

We are trying to create a PO (release order) with reference to a contract.Now while trying to save the PO we are getting the following error:

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

Message no. 06213

Diagnosis

Possible causes:

The net price is negative.

Check the prices and conditions entered.

An error has occurred during currency translation.

Check whether the foreign currency is defined in the system.

The unit of measure of an item is not allowed.

Check the units of measure entered.

An internal error has occurred during the price determination process.

A mandatory condition type is not defined in the system. Please contact your system administrator.

Please if anyone can comeup with any solution willbe of great help.

Regards,

Indranil

Former Member
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