Solution : https://service.sap.com/sap/support/notes/412821 (SAP Service marketplace login required)
Summary :
When an SAP system processes or saves a purchase order, the error message 06 213 may appear, indicating a failure in calculating the net price for purchase order items marked as deleted during final checks. This issue traces back to a programming error where the system erroneously attempts to verify net price on deleted items. Solution involves deactivating this erroneous check in the system. Relevant adjustment instructions are issued through correction instructions in SAP Notes for versions 4.0B, 4.5B (version 0002), 4.6C (version 0006, instruction 678348), and 4.70 (instruction 659951).
Key words :
deleted purchase order item, 6c - correction instruction 678348 release 4, 70 - correction instruction 659951please make, net price calculation, sign lost reason, applied inyour system, additional correction instructions, purchase order, correction instruction, correction instructions
Related Notes :
| 359891 | Error 06213 for checking/ saving purchase order |
| 358293 | ME21N: Problems when deleting/undeleting |