SAP Message ME573 - Transaction cannot be posted due to errors in price determination

Diagnosis
The error marked with 'X' occurred during the price determinationprocess for purchasing document &V1& &V2&:
[&V3+0(1)&],,Net price is 0.
[&V3+1(1)&],,Net price is negative.
,,,,,,and/or there are no valid conditions or the duration of the
contract has ended.
[&V3+2(1)&],,Effective value is negative.
[&V3+3(1)&],,Mandatory condition missing.
[&V3+4(1)&],,Negative delivery costs.
[&V3+5(1)&],,Delivery costs have been recorded although invoice
,,receipts are not defined for the item.
[&V3+6(1)&],,Error during quantity conversion
[&V3+7(1)&],,Error during currency translation
[&V3+8(1)&],,Field overflow
[&V3+10(1)&],,A condition involving delivery costs exists without a
,,transaction/event key.
[&V3+11(1)&]Error during maint. of delivery costs in master conditions
Delivery cost conditions in different validity periodsnot identical

System Response
The transaction cannot be posted without successful pricedetermination.

Procedure
Check the purchasing document and the associated conditions:

  • Display purchase order

  • Display scheduling agreement

    • INCLUDE SYSADMIN_NA
    The latter can check the Customizing settings for price determinationin Purchasing under Conditions -> Define Price DeterminationProcess
    When the foregoing steps have been carried out, try posting thetransaction again.

446831Delivry costs with new price determination for goods receipt
447374ME573"Transctn cannt be postd due to errrs in prce detrmntn"
443565GR for scheduling agreement, different price determ. result