Error:C+ 131 (Error message) material price will be negative

Dear Team,
While cancellation of GRN document system is showing the message like C+ 131 (Error message) material price will be negative.
As per the analysis the concern Po was belongs to 2008 the material price was 85 MAP.Gooda receipt completed on 22.04.2010.The qty of the gr document is 51.
Now we are unable to cancel the GRN document systemis showing the error message like the above mentioned.
Note: My MAP price 11 rs.I need to know howthe system is reduced this level.where i can see that.Kindly advice to proceed further.
Priority is high for us.Your replay is most valuable for us.Thanks for the consideration
Regards,
Suma Nalluri
Edited by: SUMA NALLURI on Apr 24, 2010 2:09 PM

Hi,
could you explain how solve this problem?
Thanks
Beste

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C+ 131 (Error message) material price will be negative

Hi
While transfering normal stock to project stock, system responding with error message as "material price will be determined negative value".
Material ledger is already activated - Material price indicator is "V" - e.g., if the material price is below 10$ while doing the MB1C: Stock transfer, system responding as said above. If i increase the material price using MR22, system is not giving any error message and allowing me to post. Here, material is spare part (procured from outside).
Is there any config settings which caused the error message ?
Please share your thoughts if anybody has faced this type of error earlier before.
Thanks in advance for your reply.
VVR

Dear Team,
While cancellation of GRN document system is showing the message like C+ 131 (Error message) material price will be negative.
As per the analysis the concern Po was belongs to 2008 the material price was 85 MAP.Gooda receipt completed on 22.04.2010.The qty of the gr document is 51.
Now we are unable to cancel the GRN document systemis showing the error message like the above mentioned.
Note: My MAP price 11 rs.I need to know howthe system is reduced this level.where i can see that.Kindly advice to proceed further.
Regards,
Suma Nalluri

Material Price will be Negative

Dear team,
While doing the return delivaery through MIGO with the transaction type 122 ,system is giving the messga elike material price will be negative.The Goods receipt has taken place yesterday date only no invoice verification has happend.Stock availability also availabe to the concern Material .Curency available is INR.Currently working on 4.6.Please advice to proceed further.Thanks for the consideration.
Regards,
Suma Nalluri.

Hi Santosh,
GRN was done for 07.12.2009 .At the time of placing order the material cost is 20 .81 p.a ,When they are doing the return delivery system is giving the message Material Price will be Negative.Currenlty material master moving average price is showing 20.61 p.a.Please advice to proceed further.Thanks for your support.
Regards,
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Hi experts,
While creating purchase order in IS - Retail, Error shows that "net price will be negative".
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HI Suneel
Please check following
1. In the condition type under control data tab check the plus/minus sign
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Hi all,
Currently i have PO with stock items with document date on Aug with qty of 5 and good receipt with qty of 5 on the same month as well. After that when it performs MR11- account maintenance i encounter the error above.
It has performed good issue to production and now left 5 qty.
Initially i thought because the stock value cannot absorb the material price, but i have done the same simulation on QAS. it seem to working fine.
Can you assist me on this.

Hi Jurgen,
Actually i have found the Snote related to this issue. It has solved the issue for me.
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relevant selection parameters. Select all proposed account maintenance
document items whose cumulated difference value of a material is less
than the current stock value (SALK3) of the same material.
Post this account maintenance document.
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account maintenance document. Post the portion of the current stock
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difference account (PRD). Now the current stock value (SALK3) of the
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3. Execute transaction MR11 "Maintain GR/IR Clearing Account" with the
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proposed account maintenance document items for this material.
Note 1305016 corrects the symptom described.
SNote 1305016 - MR11_Negative stock value for value-only article II
SNote 983769 - MR11_CKMLGRIR 023 for GR-based IV & matl moving avg. price
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MIRO Error - The price for material X will be negative

Dear All
When create invoicing in Tcode MIRO, have message error
The price for material X will be negative
Message no.C+131
Diagnosis
the system calculated a ngative moving avarage price for the material
System response
the moving avarage price is set to zero for material with price control S
Processing is terminate for materials with price control V, because the system is not set up to handle negative prices for such material
The message Error will solve, after there is new GR from vendor.
are there anyone can help my problem
regrads
imron

Dear Gregory Mathews,
thanks for your response
the price contrl for the material is set as 'V' and the standard price for the material is 0
And qty Stock < qty invoicing
My question is:
1. My stock < qty invoicing was caused by material used, whereas invoicing from vendor not yet come so that invoice created after material used, --> How to solve ?
2. I agree with your statement that "The error will come either if the price contrl for the material is set as 'S' and the standard price for the material is 0.
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imron

Error Message "Delete price or set "Invoice Expected Indicator" in PO.

Hi Gurus,
We are in extended classic scenario with version 5.0.
We are getting error message "Delete price or set "Invoice Expected Indicator" when we are releasing the PO from Release PO option.
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Hi All,
I have the same problem, Delete price or set "Invoice Expected Indicator" in PO
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Good Day SAP expert,
I have facing an error message on Material document contains no items (order: 40000004 item: 000010) & Message no. /DBM/COMMON286.
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Error:C+ 131 (Error message) material price will be negative

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