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.
Similar Messages
-
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 -
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
MariaHi 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 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 -
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 -
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!
lourdHi,
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 -
Copy to Goods Receipt PO function on Goods Return
In current version 2007A there is no Copy to Goods Receipt PO function on Goods Return document. There is only Copy to A/P Credit Memo. This list should contain all available target documents.
Yes, you can. You just need to go to add A/P invoice and click on Copy From button. Then select multiple GRPO to copy. However, you will be warned that only target FX rate can be used if you have BP currency instead of LC.
Thanks,
Gordon -
Serial number optional at goods receipt but mandatory at goods issue?
How can we make serial number optional at goods receipt but mandatory at goods issue?
Thanks in advance for the answers....Hi,
Not in front of the system, but if i remember correctly one of these enhancements has a check on serial numbers,
1. User exit -> MBCF0002
2. BADi -> WORKORDER_GOODSMVT or MB_DOCUMENT_BADI
Check & revert if it meets your need.
Regards,
Vivek -
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
imronDear 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.
Or if there isn't enough stock coverage" --> how to solve for next time
regrads
imron -
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. -
The quantity on asset 0722 10001267-0 will become negative from this posting
Hi All,
while trying to reverse the document through AB08 for an asset, system was throwing an error message. Quantity will become negative.
i have checked in the asset master record the quantity field value is 0.
i am surprised why the system was referring to this..
Thanks & Regards
Mahender.Hi All,
Thanks for the reply,
this issue has been solved, i have tried using ABNA,
initially the document was posted , Asset master record quantity field value was 2 , later on they have changed to 1. now when i try to reverse this document through AB08 i was facing the issue.
when i changed the Quantity value field in Asset (master record AS02 ) to 2 then system was allowing to do the reversal of the document. -
MIGO Goods Receipt - error with Movement Types on GR from Inbound Delivery
Hi,
I am getting an error message when processing a Goods Receipt (MIGO) against an Inbound Delivery with as 2 lines with different movement types, a standard 101 and a 970 (the latter being a user defined movement type for free goods).
The error message I get is 'Movement type 970 is not allowed; only 101 is allowed
Message no. BORGR622'
This error message only occurs with a Goods Receipt against an Inbound Delivery, we are able to process a similar Goods Receipt using MIGO against a Purchase Order, with two different movement types 101 and 970, without any issues.
It is only a problem with a GR against an Inbound Delivery which is necessary in our MM solution.
As anybody and ideas how to resolve this? I cannot see anything obvious in config, and have not spotted any SAP OSS notes either.
I should mention that we can process a single line Inbound Delivery and Goods Receipt for the Movement Type 970 also!Thanks for the reply. The Price Control Indicator is 'S'.
The solution was set up at my company before I joined, but the different movement type is to enable the free goods stock to make a Finance posting to a Bonus Stock GL Account. Bonus stock sale update the same account.
As I mention the '970' movement type worked fine with Goods Receipt against a Purchase Order (it was coded into to the user exit).
The MM procedures were changed to use the Inbound Delivery matched to the PO, this had a result that when the Goods receipt was posted in MIGO it posted as 101 movement, as the PO number was not being recognised.
By making a further change to the user exit we able to suggest the '970' movement type, but now get the BORGR622 error I refer to.
'511' is not possible against an inbound delivery either. -
Hello Gurus,
I have a valid line item on the PO with Qty 2. When i am trying to do a goods receipt for this PO it errors saying PO xxxxxxxxxxx has no items. The PO is released and everything in the PO seems fine. Can you help me fix this and do a GR
Thanks in advance
MVIf your PO is release than only one thing you check on the PO is, any Inbound delivery document created for this PO? check on the confirmation tab of PO for Inbound delivery
if it is then you have to do GR against the inbound -
Hi,
i am opening this thread since i couldn't find any threads about that topic and i cannot believe that i am the only one having this issue. In general, the issue we face with SRM 5.5 ECS is that we have a lot of issues with the valuated goods receipt in the backend ECC6. Mainly for two reasons:
1) we have FI validations in ECC (OB28) in place
2) we have GL accounts in the material group - GL account mapping, that require a certain account assignment category as defined in the field status group.
Issue
The issue is now that during SC and PO creation these validations do not take place. However once the idoc is process and posted in the backend these validations are done and than causing an error. However since our approval of the SC is based on the account assignment category we do not want to change the PO afterwards w/o any approval for this budget code.
Possible Solution
As a consquence i thought about kind of simulation of the Goods receipt in the backend, bringing up the error messages already during SC creation to prevent "wrong" SC's from being generated and approved. Would be interested how you would solve this or maybe addressed this issue already?
ThanksHi,
There is a function module used to do any accounting validations in SC.
This FM is mapped in BBP_FUNCTION_MAP (you can view the entries in SM30).
You can copy this FM into customer specific FM and add additional validations.
Best regards,
Ramki -
Dear All
At the time of goods receipt with reference to 303 movement type system through out the error as " In consistancy in classifycation Data"
after that its terminating the session ..what is the problem and solution.. for this
Regards
Kumar.Hi,
Check the shelf life data like Remaining shelf life , Total shelf life etc for the material.Accordingly you provide the value.please check the values in the batch to which you are posting during MIGO.Tally both the things.
Is it not possible to give values to other charectarestics?Could you please reply back with the all posting details?
Regards,
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