SAP Knowledge Base Article - Preview

2938105 - Why error 06217 is not issued for all Purchase Orders - SAP ERP & SAP S/4HANA

Symptom

  • Error 06217 (“Net price in VES becomes too large”) is not issued in all kind of Purchase Orders in transaction ME21N even with the same price.
  • Framework Purchase Orders (document type FO) or standard Purchase Orders issues 06217, but this is not happening for Service Purchase Orders 


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, EKPO-PSTYP, 06217, 06 217, DIEN, framework, overflow, local_amount = f1, PSTYP-DIEN, MM06EF0E_EKPO-NETPR , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-PO , Purchase Orders , MM-SRV-PR , Pricing/Conditions , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.