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3609818 - Error 06 212: Quantity conversion error in the net price calculation in PO - SAP ERP and SAP S/4HANA

Symptom

This document applies for the following reasons

  • PR not getting converted into PO, Error 06212 appears.
  • Net price is not automatically populated when a Purchase Order is referenced to a contract, Error 06012 occurs.
  • Error 06 212: Quantity conversion error in the net price calculation, while creating or changing a PO with reference to another document.


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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 Cloud Private Edition 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

contract, net price, quantity, conversion, unit of measure, order unit, UOM, info record, material master, PO, PR, ME21N, ME22N, ME59N, ME33K, ME13, ME12, ME11, MM02, MM03 , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-VM-REC , Info Record , MM-PUR-PO , Purchase Orders , Problem

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