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

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
    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

  • 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 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.

  • Price of goods movement will become negative...

    hi friends,
    i am facing a issue that cant post GRN for 3 line items..totally 46 line items are there...1,34,36 i  cant post GRN...
    GR     102     5035306439     1     01.03.2010     346,67-     USD     1-     M3     1.300,00
    GR     101     5033242930     1     13.01.2010     346,66     USD     1     M3     1.300,00
    Tr./ev. Goods receipt                         0,01-     USD     0     M3     
    please gelp me to resolve this?
    thanks in advance...
    regards,
    Venkatesh

    Hi,
    This looks like an inconsistency issue in your tables. I would suggest that you open a ticket at SAP, so that an expert can have a look into your system.
    Best Regards,
    Arminda Jack

  • 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.

  • 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

  • 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.

  • "Prices of good Movement wiil be Negative."

    While Doing GR i am getting error as
    "Prices of Goods Movement Will Be Negative"
    What could be the Possible Reason, Can it be somwhat related to Currency Conversion Factor but in this Case this may not be the Reason.
    Please Suggest.
    Thank you in Advance.

    Hi,
    If its standard price control and you have purchase price less than the standard price and if the non-deductible tax component was used at the time of goods receipt
    This issue will occur at the time of Return PO
    PO already there and price control is changed
    If the condition record maintained as negative
    Please Check ......
    Diwakar

  • I have an 8 year old eMac G3. It will not start up. I need to erase it before putting it in recycling. Apple refuses to open the case and warns me that I will be shocked if I even try. They say no way to erase hard drive. They say use a hammer. Any ideas?

    I have an 8 year old eMac G3. It will not start up. I need to erase it before putting it in recycling. Apple refuses to open the case and warns me that I will be shocked if I even try. They say no way to erase hard drive. They say use a hammer. Any ideas?

    Hi, no eMacs had G3s, only G4s. Is it maybe an iMac G3?
    If you don't know the model, find the Serial# & use it on one of these sites, but don't post the Serial# here...
    http://www.chipmunk.nl/klantenservice/applemodel.html
    http://www.appleserialnumberinfo.com/Desktop/index.php
    How to find the serial number of your Apple hardware product...
    http://support.apple.com/kb/HT1349
    http://www.ifixit.com/Device/eMac

  • 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.
    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,
    Lily

    Symptom
    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.

  • Ok why doesn't find my iphone have a selection to turn back on location services? it only makes sense in the case that whoever stole ur ipad will turn it off.

    ok so first off my ipad was stolen, it was all my savings since im a college student attending uci and now the art institutes. my ipad was stolen the other day and the first thing the culprit did was turn of location services. i had find my iphone installed and running and everything but they turned it off. there should be an update for find my iphone to turn location services back on in this case. or is it that apple is so money hungry even after making billions that they wish for me to buy another one as if im made of money? seriously? apple claims to take care of their consumers, yet i get the run around and so do thousands of other apple fans when it comes to stolen property, **** it should be part of ios to take advantage of the gps, wifi signal, cellular signal etc. to trace a apple product yet it's not even on apple's todo list? some customer service.

    Sorry for your loss, but had you put a lock code on you iPad, the theif would not likely have been able to go in and turn off location services to begin with.  The sad truth however is, once an iPad/iPhone/iPod is stolen, it's pretty difficult to stop someone from getting away with it.  It's not Apple's fault and they can't be responsible for theft.  It's just a sad testimony to our society........And while your blaming Apple for your loss, just remember that No, Zero, Nada, electronics manufacturers get involved in theft.  Nor do cellular providers.  Theft is an issue for the police, not the manufacturer or service provider.

  • Negative price of goods in MIGO

    When I try to do MIGO I get an error "M7 330 Price of goods mvt will become negative"
    Looking at PO History I notice there was a 101 and 102 for the same quantity but that ended up with different value, so that seems to be the reason of this wrong valuation. I have not found the reason for this.
    For what I have read:
    a) it could be fixed if I do an invoice for a greater quantity, do the GR and after that cancel the invoice.
    b) i should not just change the message to warning in OMCQ since negative movements of stock should not happen
    How should I tackle this problem?
    Regards,
    Carlos

    Hi,
    First remove GR based IV tick from PO , then Post dummy Invoice for more value , post GR with ref.to PO , then cancel IV
    For more details refer to note 372246
    Thanks
    Diwakar

Maybe you are looking for