Error message M7 330. u201CPrice of goods mvt will become negativeu201D in MIGO

Hi Experts,
Good day!
I would like to ask question regarding transaction MIGO upon doing transaction MIGO i was able to arrive in an Error message M7 330. u201CPrice of goods mvt will become negativeu201D. Can you help me what are the cause why i arrived at the error?
Hope to here from you all.
~Thanks so much!
lourd

Hi,
Have look into the link, might be useful to resolve the issue.
I think this situation can arise only if u have allowed negative stocks, in such case , it is possible that fresh GR is making the MAP -ve which is not allowed. Then as suggested u have to do MR21 to revalue the material to ensure MAP does not become negative after fresh GR.
Check the OSS note
if you can't solve the problem with MR21 then pls apply the note430954 (report MBEKBEAN should be in the system),
Regards,
Aditya

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Price of goods mvt will become negative-Message no. M7330

Hi,
While doing GR the system shows below message,
Price of goods mvt will become negative
Message no. M7330
Diagnosis
The goods movement was valuated at a negative price.
Quantity:   0,0000000000000000E+00
value   : -5,9093000000000000E+04
System Response
The system does not allow this.
what needs to be done to overcome thisa issue.
PO:1
Short Text     Movement Type     Material Doc.Item     Posting Date     Quantity     OUn     Amount in LC     L.cur     GR/IR clearing value in local currency         Amount
GR     101     1     27.04.2011        0,06     PC       4.960,200     EGP                                     0,000     4.960,200
GR     101     1     27.04.2011       0,068     PC       5.621,560     EGP                                     0,000     5.621,560
GR     101     1     27.04.2011        0,05     PC       4.133,500     EGP                                     0,000     4.133,500
GR     101     1     27.04.2011        0,01     PC     826,700     EGP                                     0,000     826,700
Entry Date 27.04.2011                      0,188     PC      15.541,960     EGP
IR-L          1     10.05.2011       0,068     PC       5.678,000     EGP                                 5.621,560     5.678,000
IR-L          1     10.05.2011        0,06     PC       4.968,000     EGP                                 4.960,200     4.968,000
IR-L          1     10.05.2011        0,05     PC       4.147,000     EGP                                 4.133,500     4.147,000
AccM          1     10.05.2011        0,01     PC           0,000     EGP     826,700         0,000
Entry Date 10.05.2011                      0,188     PC      14.793,000     EGP
AccM          1     11.05.2011     -0,01     PC           0,000     EGP     826,700         0,000
IR-L          1     11.05.2011        0,01     PC     840,000     EGP     840,000     840,000
Entry Date 11.05.2011                       0,00     PC     840,000     EGP
=========================================================================================================
PO: 2
Sh. Text     MvT     Entry Date     Pstng Date     Quantity     OUn     Amount in LC     L.cur     Order Price Unit     GR/IR clearing value in local currency          Amount     Crcy     Delivery cost quantity     Reference
GR     101     27.04.2011     27.04.2011        0,01     PC       1.138,286     EGP     PC                                     0,000      1.138,286     EGP                      0,00
GR     101     22.03.2011     22.03.2011       0,003     PC     330,734     EGP     PC                                     0,000     330,734     EGP                      0,00
GR     101     22.03.2011     22.03.2011       0,015     PC       1.653,672     EGP     PC                                     0,000      1.653,672     EGP                      0,00
GR     101     01.03.2011     01.03.2011       0,023     PC       2.506,770     EGP     PC                                     0,000      2.506,770     EGP                      0,00
GR     101     14.02.2011     14.02.2011       0,025     PC       2.724,750     EGP     PC                                     0,000      2.724,750     EGP                      0,00
GR     101     10.02.2011     10.02.2011       0,101     PC      11.007,990     EGP     PC                                     0,000     11.007,990     EGP                      0,00
GR     101     10.02.2011     10.02.2011       0,059     PC       6.430,410     EGP     PC                                     0,000      6.430,410     EGP                      0,00
Goods receipt                      0,236     PC      25.792,612     EGP                                          0,000     25.792,612     EGP
AccM          10.05.2011     10.05.2011     -0,025     PC           0,000     EGP     PC     -2.800,335          0,000     EGP                      0,00
AccM          26.02.2011     26.02.2011       0,025     PC           0,000     EGP     PC                                 2.724,750          0,000     EGP                      0,00
Account maintenance                       0,00     PC           0,000     EGP          -75,585          0,000     EGP
IR-L          10.05.2011     06.05.2011        0,01     PC       1.152,000     EGP     PC                                 1.152,000      1.152,000     EGP                      0,00
IR-L          07.04.2011     05.04.2011       0,015     PC       1.728,000     EGP     PC                                 1.728,000      1.728,000     EGP                      0,00
IR-L          07.04.2011     07.04.2011       0,003     PC     346,000     EGP     PC     346,000     346,000     EGP                      0,00
IR-L          22.03.2011     22.03.2011       0,023     PC       2.535,000     EGP     PC                                 2.535,000      2.535,000     EGP                      0,00
IR-L          07.03.2011     07.03.2011       0,025     PC       2.764,000     EGP     PC                                 2.727,890      2.764,000     EGP                      0,00
IR-L          26.02.2011     26.02.2011       0,101     PC      11.088,000     EGP     PC                                11.007,990     11.088,000     EGP                      0,00
IR-L          26.02.2011     26.02.2011       0,059     PC       6.452,000     EGP     PC                                 6.430,410      6.452,000     EGP                      0,00
Invoice receipt                      0,236     PC      26.065,000     EGP                                     25.927,290     26.065,000     EGP
regrd.....

Hi,
Refer the following
Price of goods mvt will become negative
Error message M7 330. u201CPrice of goods mvt will become negativeu201D in MIGO
Regards,
Divya

Goods Receipt Error: "Price of goods mvt will become negative"

Dear all,
When entering a receipt, the system is returning this error message: "Price of goods mvt will become negative": The goods movement was valuated at a negative price." (M7330)
In other threads in this forum, I read that this happens when if a receipt were posted, the value of the inventory would become negative - which the system does not allow. It seems that a solution may be to increase the material price in MR21.
But I would like to understand the calculation.
Material ABC is valuated at standard price.
We want to receive: 960 pieces of ABC
Total stock = 7,188 pieces
Standard price = 114.62 USD/1000 pieces
Moving average price = 143.87 USD/1000 pieces
Total stock value = 823.89 USD
Purchase price = 125.44 USD/1000 pieces
How does the system end up with a negative valuation?
Thanks,
Annabelle R.

Hope you are using a version below 4.7. Please SAP Notes#172122 & 147761.
Moving average price negative
There a lots on OSS notes on this topic, what I suggested may not be the right one, request you to look for a suitable OSS based on your version and excat problem.

Error "Price of goods mvt will become negative" in MFBF

Hi,
While doing Assembly Backflush for a material thru MFBF i am getting an error massage as "Price of goods mvt will become negative "
what could be the possible reason for this
Pavan

Hi Brahmankar,
When refereed your suggested SAP note it has the following explanation for REM
"In a rare case the system might display an error massage u201CM73030u201D "Price of goods mvt will become negative" during the confirmation for repetitive manufacturing.
The reason may be :
1) Stock shortage of components.
2) Rounding Problem during calculation of the confirmed material.
This is independent from Batch Management requirement of the material involved. We can prevent the system displaying this error massage u201CM7330u201D by calculating the stock value (MBEW-SALK3) again after a price change is performed through TXN-MR21.
-First post a price change with a slight different price (ex: Original price + 1/- Rs ) then Call up TXN-MR21 again and use the original price (New Price-1/-Rs)
If the problem continues even after doing this exercise we need to implement the u201CSAP NOTE: 730527u201D this note is applicable up to release 604"
Thank you for the quick suggestion
Pavan
Edited by: ch pavan on Apr 20, 2010 3:09 PM

In the case 161 : Price of goods mvt will become negative

Hi,
I am facing a problem, I have a scenario of return PO in which invoice has been done before GR(161).
delivery and GI having qty of 976 but by mistake done the GR with 1000 qty, So I have reverse the GR(162)
of 1000 qty but now when trying to post the GR(161) with 976 qty against outbound delivery, it's giving the below error:
Price of goods mvt will become negative
Message no. M7330
Can anybody guide me regarding this.

Hi,
Please check below sap notes for the same
406097 - M7330, M7301 with GR for returns purchase order
1442299 -MIGO: M7330 for returns after invoice receipt
667193 -IS-OIL Returns of Purchase order items with excise duty
805799- MIGO: Returns valuated incorrectly after invoice receipt
Thanks & Regrads,
Sandesh Sawant

Price of goods mvt will become negative

Hi exeperts,
While doing goods receipt MIGO I am getting error that "Price of goods mvt will become negative" As I analysed the purchase order is account assignment "K" PO and in material master no value exist with moving average price 0.
Please let me know how to solve this issue
Regards
Maria

Hi all ;
I think that there is a stock inconsistency. Note can be helpful: 1618888 - How to deal with stock inconsistency
Also, please check ;
Tips & Tricks about MM-IM*
Negative stock analysis ( Material Management Inventory [MM-IM])
However ; Go to SE38 , run MBSTOCK and analyse...
Regards.
M.Ozgur Unal

Price of goods mvt will negative

having issues in sap
the plant had to send the material which is in finish material code to other plant as raw material code
so i have to take the reversal of the prod. confirmation while doing this in mfbf ,
the error of price of goods mvt will negative
unable to complete the trsc.

Check in Material Master why the price is negative.You can change the price through MR21 transaction.Take FI person help to investigate the negative price of the material.

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error signature code 0xc000000d flags 0x00000000
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Error message when we do confirmation goods Receipt

Hi,
When we do a goods receipt with zero quantity in R/3 the system gives the error Message no. M7-061 "Document does not contain any items"
I need to apply the same logic in SRM.
I have made the code in BBP_ITEM_CHECK_BADI here i am checking the item quantity and populating et_message in this badi.
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Error message M7 330. u201CPrice of goods mvt will become negativeu201D in MIGO

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