Solution : https://service.sap.com/sap/support/notes/311661 (SAP Service marketplace login required)
Key words :
system generates error message 06211 'currency translation error, purchase order currency lfm1-waers, net price calculation', vendor master record, program error, purchase order, transakton me21n, terms 06 211 reason, solution implement, advance correction
Related Notes :
| 381391 | ME21N: Redesign of price determination routine |
| 338163 | ME21N net price changes currently |