Error(valuated stock becomes negative - see text) during CO15 confirmation?
Dear Experts,
I am running a CO15 for order confirmation and I got a error message ..Error(valuated stock becomes negative ->see long text).
This error I m getting randomly not regularly .I mean not for all produciton orders.
Please suggest me the solution .
Help would be appriciated.
Regards
Steve
Dear,
During the creation of new batch of material batch valuation , a "-"ve price is determined.the Symptom occurs under the following circumstances.
. Negative stocks are allowed
. The material to be handled in batches and subject to individual batch valuation
. A new batch and thus a valuation type may be automatically created during the posting of goods movement
. The material is valuated with moving average price
. At the time of posting the total of the values was positive for all valuation segments(Batches), But on the other hand the entire valuated stock was -ve or batch is -ve and stock is +ve.
. During the posting no external value was assigned for Ex from purchase order or from a production order or thru a manual entry.
After the posting of DOC which can result in the following problem
1) The posting of doc causes a data inconsistency Between MM and FI. The Gl A/Cs is posted in the credit while the value of the stock segment (Batch) is increased
Ref the Link:
Error "Price of goods mvt will become negative" in MFBF
Pavan
Edited by: ch pavan on Apr 23, 2010 4:48 PM
Similar Messages
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Valuated stock becomes negative for sales order stock
Dear Experts,
MB52 report is showing sales order unrestricted stck qty of 7 pcs but we try to transfer stock from sales order using 411 E in mb1b, system gives error : "Valuated stock becomes negative: * -> see long text" what may be teh reason for this.
Request to to reply at teh earliest.
Regards
Basavarj Patil"Valuated stock becomes negative:
Go to material master and select Plant data/stor.2 view. There tick for negative stocks in plant.
Also check this thread
[Re: Valuated stock becomes negative:|Valuated stock becomes negative:]
thanks
G. Lakshmipathi -
Valuated stock becomes negative-Error
Dear all,
when confirming the Pro.order, as per the BOM,all the mat components should be issued/consumed to Production.
But,during this process,system is giving Error message and not allowing to move forward.
with respect to one raw mat component,the Error is like below
VALUATED STOCKS BECOME NEGATIVE
What might be the reason for this error? Please suggest the way.Hi,
Reasons for the message is at the time of issuing, because of MAP formula your MAP is becoming negative. System will not allow to post the document.
Possible reasons are:
by any reasons your MAP of material becomes very low.
your invoices are pending to book of goods inward.
invoice had been booked for low value than GRN value.
If you do not find any problem with material's price than you need to change it through MR21 and post the document.
Regards,
Bhagat -
Valuated stock becomes -ve, during Pro.ord confirmation.
Dear all,
when confirming the Pro.order, as per the BOM,all the mat components should be issued/consumed to Production.
But,during this process,system is giving Error message and not allowing to move forward.
with respect to one raw mat component,the Error is like below
VALUATED STOCKS BECOME NEGATIVE
What might be the reason for this error? Please suggest the way.Hello,
Check your config for negative stock posting allowed, also refer the following link for details:
Re: Negative stock posted -
How to writeoff non valuated stock
Hi,
MM03 total stock = 0.
MMBE unrestricted stock = 1 (non-Valuated stock)
Its not allowing me to scrap the material by 551.
Please let me know if there is any other way to write off this non-valuated stock.
Thanks,
AdityaWe are using the same Sloc, material type is FERT.
This stock is not valuated then why this is giving error - Valuated stock become negative ?
I also want know the reason for the std error.
Appericate your help.
Reagrds, -
Error in Valuated Stock during MFBF
Dear All,
During my confirmation in REM Back flushing(GR Posting) using MFBF , Movement type 131, There was an error message stating that
M7 314 "Valuated Stock becomes Negative:*_> see long text...
As per the systems' performance assistant I have cross checked the Material Master Accounting View , Costing View for the material stock quantity and the standard price.. It was available for the current period also.
The stock updated in the material master was cross checked with MMBE - found correct
The stock was checked at the table level in both MBEW and MARD - also found correct and the same result was displayed
Also cross checked in the MB51 - Materail Document list for the material stock and the value of the stock & cross checked with MB52 also.
Am unable to spot the error... please help me out.
Regards,
MaheshMahesh,
The problem is with one of the components, not the parent. Check the unrestricted stock levels existing for all components, compared to the amount you wish to backflush (PGI) to the order.
Rgds,
DB49 -
Hello all Gurus,
I have a strange problem. For material 0590488025, the stock in plant 1100 is showing as 1638 PCs in MMBE transaction. But actually, physically in storage location 1101 of plant 1100, the stock available for material 0590488025 is 703. That means there is a difference of 935 PCs for this material in reality.
Hence, when I am going to reduce the stock to 703 in SAP system using physical inventory process, the system is giving me an error message saying that the valuated stock will become negative. Hence, it is not allowing me to correct the actual quantity of this material in MMBE transaction. The actual stock should be 703 in MMBE.
I tried posting the goods documents with movement types 702, 551, 562, 261, etcetc. But for every movement type, the system is showing me the same error (I have put the actual error which I am getting in my SAP system):
Valuated stock becomes negative: 232,000- -> see long text
Message no. M7 314
Diagnosis
When a goods movement or an incoming invoice is entered, the system
simulates the update of the valuation data in the material master record
The current simulation indicates that this posting would lead to a
negative stock quantity (or a negative sales value) although negative
stocks are not allowed for this material.
Hence, I am requesting you guys, what is the actual process to reduce the stock in MMBE? How can I remove the 935 PCs from MMBE? Also, in MMBE the stock is shown as 1638 PCs. But in accounting 1 view of material master record for this material, the total stock is shown as 703.
Friends, this is really an important issue. Hence, your earliest mail would be really helpful for me. I really appreciate your solutions.
Thanks and Regards,
Umakanththis sounds like an inconsistency and you may have to contact SAP.
I know some cases how such inconsistencies can be created.
E.g. if you create a new plant and forget to set the value update indicator for the material type.
then the quantity goes to stock table MARD but the value is consumed when doing a GR and table MBEW has no stock.
If you then turn on the value update in customizing, then the valuated stock remains still zero while you have inventory.
with the next receipt you add stock to both tables and reduce from both tables with a goods issue.
If you try to reduce more stock than you have in table MBEW, then you get the message you mentioned.
Best you try to find out how the 232 came unvaluated into your system . this may give you (or us) a hint how to resolve it. -
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
PavanHi 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 -
Issue with Negative Value for Total valuated stock 0VALSTCKQTY.
Hi Experts,
we loaded the Cube with datasources 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM.
We mapped the quanity field from 2LIS_03_BF in transformation either into Key figures "Quantity issued from valuated stock" (0ISSVALSTCK) or "Quantity received into valuated stock" (0RECVALSTCK ) of the cube.
For obtaining the Total Valuated stock, we used the Key figure 0VALSTCKQTY. This key figure is having the Inflow and Out flow values as 0RECVALSTCK and 0ISSVALSTCK. When i tried to check the content of 0VALSTCKQTY, the key figure 0VALSTCKQTY is not present in the infoCube content. I understood that the value for this key figure would be calculated at the time of query execution with the formula
{ Last obtained Valuated stock + (Received Valuated Stock u2013 Issued Valuated Stock ) }.
The issue is the first records in the query is obtained with negative value for the total valuated stock 0VALSTCKQTY even though the values of Received Valuated Stock and Issued Valuated Stock are with Zero. Could any one please help me on how the first record in the query is with a negative value eventhough the inflow and out flow fields of it are with Zero.
Many Thanks in advance.
JeswanthHi Srini,
I observed an interresting reason for the stock being with negative in the first record.
Issue : While executing the BEx report, we have the first record with a negative value.
Let me explain with an example
Material : XYZ
Plant : A
Date of Stock Initialization for data source 2LIS_03_BX -
> 12th April 2009.
So on 12 Th April 2009 consider that we have a stock in store with a value of 2640.
Then we have loaded wih Data source 2LIS_03_BF for all Historic Movement types.
At the time of query execution we will have the first record with a negative of available stock present on the day of initialization .
So, as we have initilized the data source 2LIS_03_BX on 12 th April 2009, we have at that time a stock of 2640 in availability.
Exactly with the same value of 2640, we are having a negative value i.e. -2640.
and also one more point to be noted is ...as we have initialized the data source 2LIS_03_BX on 12 th APril 2009...it has created a
opening balance of 2640 on the day of initiailization i.e on 12 th April 2009 in infocube....(which is an extra record...)...so if the previous record of 12,04,2009 is having some value in it..then it will get added to 2640 EA..which will give incorrect stock
So in the query the records will appear in the below following manner
Calendar Day Total stock Received stock Issued Stock
28.12.2005 ---> - 2640 EA
29.12.2005 ---> 2000 EA 640 EA 0
10.04.2009 ---> 0 0 2000 EA
11.04.2009 -
> 0 0 0
(For making
the earlier record of initilization to 0 a negative value -2640 EA is created in the first record )
12.04.2009 (Initializtion day) ---> 2640 EA 0 0
13.04.2009
the day before initialization the total stock will be 0 due to the negative effect introduced by the first record and from the day of initialization the records will be the accurate values... On 12 th april 2009 we can see that a stock of 2640 is brought into the total stock. In fact if there is no negative value i.e. -2640 in the first record then ...the value on 11.04.2009 will be 2640 Ea and this will get summed up with the Opening balance of 2640 EA created by 2LIS_03_BX on the day of intitialization. So on 12 .04. 2009 the total stock will be shown as 5280 EA...so in order to prevent the double value only we observed that the first record is created with the negative of available stock present on the initialization ...to make the record before the day of initialization i.e. 11.04.2009...to be 0...so that from 12 th April 2009 ..will start to see the actual total stock in the query result...
This is happening only if we use both the data sources 2LIS_03_BX and 2LIS_03_BF for loading into BW.....
If we load alone by 2LIS_03_BF ...then as 2LIS_03_BX is ruled out in the loading...then no negative of available stock will be created ...because there will be bno opening balance created on the day of initialization.....and the opeing balance available will be flowing into consecutive records due to the movement types and 12 th April 2009 will be shown with avaialable total stock of 2640 EA.
Kindly let us know your opinions on this...
Thanks.
regards,
Jeswanth -
BW showing Negative Material Valuated stock value !
Experts,
in BW i am i am getting all Negative valuated stock value for all material. can anybody suggest what could be the issue ?
in R/3 if the valuated value is $100, then in bw its showing the same value but Negative.
please helpHi,
I had loaded the infocube not correctly. see http://www.google.de/url?sa=t&rct=j&q=inventory%20management%20how.to&source=web&cd=8&ved=0CHgQFjAH&url=http%3A%2F%2Fwww.sdn.sap.com%2Firj%2Fscn%2Findex%3Frid%3D%2Flibrary%2Fuuid%2Ff83be790-0201-0010-4fb0-98bd7c01e328%26overridelayout%3Dtrue&ei=SSxFT9jtLIf04QTq2IGsAw&usg=AFQjCNET9rFiwqY_VrvvCkCktnPxHNhRvg&sig2=2Q5GFescGLZrCbQJXXggAA&cad=rja
1. load datasource 2lis_03_bx into the infocube
2. compress the request -> check the flag "marker update". You have to refresh the stock (flag is not set).
3. check the actual stock with a query. Compare it with the ERP - transaction MB5B.
4. load the datasource 2lis_03_bf with INIT.
5. compress the request -> check the flag "marker update". Now, DON'T to refresh the stock (flag is set).
6. check the historial stock with a query. Compare it with the ERP - transaction MB5B.
now, daily:
7. load the datasource 2lis_03_bf with DELTA.
8. compress the request -> check the flag "marker update". Now, you have to refresh the stock (flag is not set).
9. check the actual stock with a query. Compare it with the ERP - transaction MB5B.
Sven -
ECC 6.0 FI-AA Error msg AA480 The quantity on asset X will become negative
When trying to reverse an asset acquisition either from FI (AB08) or through a credit memo posting (ABGL), we get the error message AA480. Assets are quantity managed.
We have just upgraded to ECC 6.0 from 4.6C.
There are no relative notes for new release.
I will be greatfull if any one has any idea to solve the problem.
Thanks in advance,
LilySymptom
You post a complete retirement of a fixed asset that manages quantities. The fixed asset also permits negative values within at least one area. Next you attempt to reverse the retirement. The system displays error AA480 'The quantity on asset & & will become negative from this posting'.
Additional key words
XNEGA, AMSS_DOCUMENT_REVERSE, LAMDPU14, AA480, MENGE, MEINS
Cause and prerequisites
1. If the fixed asset contains negative values this results in positive amounts during the retirement.
2. The fixed asset manages quantities.
3. The cause is a program error.
Solution
Implement the source code corrections. -
Error when generating the report (see long text), Message no. AQ_AD_HOC221
Hi All,
I am facing a peculiar problem while executing an infoset query.I have created 2 customized fields Compa-ratio and PIR in infotype 0008 in an infoset.I have coded in these additional fields.
When I execute a query using 1 of these customized fields the report is generated correctly.But when I put both the fields in the output the report shows an error "Error when generating the report (see long text)". The message# associated with this errAQ_AD_HOC221.
I have also checked the data types and the references. Nothing seems to be wrong here.
Does anybody has any clue about this ?
KajalHi Bernd,
I had a look at those notes. But the information provided did'nt prove to be helpful. I found out the problem. I was using the same local variable for both the fields in their code. This generated the error. This error is a very generic one and does'nt help in finding out what exactly is the problem.
I changed the other local variable and it started working. When I was using the same variable that time I did'nt forget to clear the values but the query still generated the error.
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Kajal -
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New mails are shown but it takes quite long until they are fetched. These error lines show up several times.
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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
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