Solution : https://service.sap.com/sap/support/notes/447374 (SAP Service marketplace login required)
Summary :
When posting a goods receipt in SAP, error ME 573 may appear, indicating issues with price determination due to inconsistent delivery cost conditions in master data across different validity periods. This is a standard behavior aligned with Note 446831. If urgent posting is required or the discrepancies are acceptable, the LF_BNK_CHECK switch in Include LEINRF2N can be deactivated as outlined in the provided correction instructions. Relevant transactions include MB01 and MIGO.
Key words :
additional key words me573, system displays error message, maintenance delivery costs, attached correction instruction, delivery costs conditions, system behavior, master conditions, goods receipt, posted due, price determination
Related Notes :
| 446831 | Delivry costs with new price determination for goods receipt |