2263101 - 06 218 (net price 0) error appears and return item(s) is in the Purchase Order

During processing (via online ME21-2n or either via BAPI) a purchase order (PO, new or existing one), in which there are as many return items as many normal items, you encounter 06 218 ("Netprice must be greater than 0") error message.

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SAP R/3
SAP R/3 Enterprise 4.7
SAP ERP Core Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4 HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

MEPO1211-RETPO; retour, Retourenposition, BAPI_PO_CREATE1, BAPI_PO_CHANGE, price determination, , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-PO , Purchase Orders , Problem