M7301 VALUE OF THIS GOOD MOVEMENT IS NEGATIVE

Hi Gurus,
While doing the GR ( via IDOC ) against the PO getting an error VALUE OF THIS GOOD MOVEMENT IS NEGATIVE. The process is below
PO Created with more than 300 Items and 12 items was deleted. The PO is not GR based invoice veritifcation,
IR has been done for the items.
We are using inbound delivery to update the Purchase order. Later based on the Inbound delivery GR need to done.
Not manual GR, 3 PL sends the file and in SAP it updates the GR against the inbound delivery.
While doing GR we are facing the Error M701 VALUE OF THIS GOOD MOVEMENT IS NEGATIVE
I checked all of the aspects likeOSS note 773515 we are using 4.7 version.
Regards,
Yuva

What is the Movement type you are using?

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Value of the goods movement is negative: Message no. M7301

HI,
In subcontracting process while receiving the goods from subcontractor following error is coming " Value of the goods movement is negative:"Message no. M7301.
pls tell me why this error is coming and how to solve it
thanks & regards
vr

Hai,
Ur parent material cost is less tahn the components cost. make correction of price in parent material.
regards,
BSK

Value of the goods movement is negative:

Hi All,
We are posting GR for Import PO.
MIRO for custom has been already done.
But at the time of posting GR, system is throwing following error.
Value of the goods movement is negative:
Message no. M7301
Pls guide.
We are not working with subcontracting process. its a normal raw material purchase.
Regards
Edited by: sapsarang on Jan 21, 2011 5:44 AM

Can you please share the solution ...

Value of the goods movement is negative in GR

Dear all,
While preparing GR for an imports sch agmnt we are receiving an error message "Value of the goods movement is negative".
System is giving the diagnosis of the error message are "Sub-contracting by-product value is higher than GR value" & "Delivery cost is negative".
But our case is an imports GR and we have prepared GR for same sch agmnt on last month also.
Pl send us your valuable suggestions to resolve this issue. (What are all the other factors to cause this type of error)
Regards,
M.Sarathi

Hi
Check the following
1) In Scheduling agreement additional data for that line in ME32l, check for field Pr.date.cat. It should not be 5. If it is 5 and the price validity falls below GR date then you get this errror.
2)If you get that Pr.date.cat field in display mode, remove time dependent condition tick from document type config. then it will allow you to change.
Hope your problem will be solved. If not please revert back
Regards
Antony

Value of the goods movement is negative in MIGO GRN doc cancellation

Dear gurus,
while doing GRN cancellation in MIGO i m facing the error like
Value of the goods movement is negative:
Message no. M7301
Plz suggest me.

not sub contracting.may be the value of delivery cost.
plz suggest how to go further.

PGI: Value of the Goods Movement is negative

Hi,
Can anybody tell me what is this error.
The error is as in subject and is ocuuring for STSA while doing PGI.
Early reply highly appreciated.
Thanks and Regards,
Seshu.

Hi Sheshkumar,
Goto TC "OBA7" and select "WA" for goods issue. Then goto the detailed screen. Here, "Negetive Postings Allowed" allows you to post -ve values. Check this out and set accordingly.
Regards,
Raghav

IValue of the goods movement is negative... in STO

Hi Gurus,
I have two line items intra-company STO PO. When doing the MIGO it is giving the follwoing error message
Value of the goods movement is negative for one material, but another material is OK.
What will be the cause.
Thanks,
Praveen Katageri

In STO process sytem will not generate any accounting document while Migo posting.It will post the document when you do delivery PGI.Can you please check both Plants for material one accounting view is there it negative.If any one has negative then that one stopping you to post MIGO transaction.
To change the price to negative to positive use MR21 transaction to change the price.Before you do this check why the material master has negative price.

M7 301 - The value of goods movement is negative. Movemt. typ. 101

Hi Team,
While doing GRN for import material in foreign currency with movement type '101', system is giving an error "The value of goods movement is negative" under message number M7 301.
Please let me know the cause for the error.
Regards,
Anmol Saxena.
Edited by: Anmol Saxena on Apr 26, 2011 4:34 PM

Hi,
This error can be caused by the exchange rate differences.
Best Regards,
Arminda Jack

Value of the good movements is in negative

I'm trying to do a reversal for the returns with the movement type 162, but i'm not able to post the reversal and i'm getting the error that the Value of the goods movement is in negative

1. Case A:
              There are two goods receipts with different values. This situation occurs when the order price between the two goods receipts was changed. The system valuates the return delivery or the reversal with the average value of goods received.
              Example: 100 pieces of a material are ordered at 10 DEM per piece.
1. Goods receipt: 10 pieces at 100 DEM
Price change in the purchase order: Order price now 12 DEM per piece.
2. Goods receipt: 10 pieces at 120 DEM, so that a total of 20 pieces was posted with DEM 220.
Return delivery (or reversal) of 10 pieces is now valuated with the proportional value of goods received of 10 pieces * 220 / 20 pieces = 110 DEM.
4. Case D:
              An order price unit (OPUn) (different to the order unit (OUn)) was defined in the purchase order. The relationship between quantity in OUn and quantity in OPUn is different in the (sum of all) goods receipts to that in the (sum of all) invoices.
              Example:         100 pieces of a material are ordered at 1 DEM per kg.
                  1 piece (OUn) correspond to 10 kg (OPUn)
Invoice:         100 pieces with 1000 kg at 1000 DEM
Goods receipt:    90 pieces with 950 kg at 950 DEM
Goods receipt:    10 pieces with 100 kg at 100 DEM
Return delivery: 10 pieces with 105 kg at 105 DEM
              The difference of 5 DEM in the valuation of the return delivery (or reversal) is a result of the system determining the returned quantity in OPUn - as long as the user has not entered anything different - with the portion of the returned quantity in OUn (10 pieces from 100 pieces, since in OPUn 105 kg from 1050 kg), and valuating with the proportional value delivered to date.

Value of the goods movement is negitive

value of the goods movement is negitive

check note
Note 935755 - Negative stock, although this is disallowed in Customizing
Solution will be
You can only eliminate the negative stock by canceling the goods issue or by posting another goods receipt.
In Customizing (OMCQ), you must set the system messages M7-309 and M7-310, at least temporarily, to 'No message', and you can also make this setting user-specific. Alternatively, you can also permit negative stocks temporarily (in Customizing and in the material master).
REgards
Sangeeta

Sales order (SOBKZ = &1) is not provided for this goods movement the messag

Dear Friends,
I have created one subcontracting PO based on a sales order, so the order is belonging to special stock...
Now i got a below error when i transfer the stock to subcontractor against this PO through MB1B but it likes as warning msg(in Yellow) but i can't post this transaction.
Sales order (SOBKZ = &1) is not provided for this goods movement the message no is M7374
Kindly help me how to over come from this?
please note that as per the system suggesion i go to Define Attributes of System Messages for changing the message type from E to W. But i can't find this kind of message type in that list.
regards,
sathes

Hi,
Subcontracting for Sales Order Stock: -
Purpose: - Subcontracting is also possible in conjunction with sales order stocks. The subcontracting orders are account-assigned to a sales order. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock the time of the goods receipt. The material manufactured is also posted to the sales order stock.
The cost of subcontracting is then debited to the sales order.
Since the components are not transferred to the "stock of material provided to vendor", it is recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks.
Features: -
Withdrawal from Stock of Mat. Provided or Sales Order: -
For components that are managed in sales order stock, you can define whether the components are to be withdrawn directly from each sales order or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
In the MRP view of the material master record (MRP 4)
In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types )
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock.
Refer following link;
[Subcontracting for Sales Order Stock and Project Stock|http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm]

How to correct this goods movement?

user wrongly put our own stock back to consignment stock, and the IOs are closed which means we can't use MBST to cancel the material. what can we make the adjustment? please kindly reply if you know.

Hi Nancy,
Try this option.
Do the transfer post ( MB1B)
Move ment type 411,special stock K.
Move the stock consignment to U.R
Cheers

Good movement error

Dear Experts,
When trying to process some goods movement error , the following message with message number apperead.
Value of the goods movement is negative:
Message no. M7301
How to process this error.
Regards,
Rammohan

Hi
Check the material price in material master, and increase the price using MR21 t code and try the goods movement. I am sure if you follow this process you will overcome this error, becuase i have faced same error and solved.
Once you done with this please inform this to your CO consultant.
Thanks
S.Murali

Is it possible to do goods movement with reference to PR or STR?

My client wish to follow following process for fulfilling the material requirement.
1. User will create Purchase Requisition or stock transport requisition.
2. Purchase dept. will check the stock and will ask stores to issue the goods if available. This goods movement should be reflected in PR as history. There won't be any creation of PO or STO.
3. If stock is not available then Purchase dept will create a PO or STO.
In the above process, can reservation be used instead of PR or STR ? However problem is, this will lead to material getting reserved (Blocked), system will not allow goods movement (issue) for other issuances (for other departments who has not created reservation) if sufficient stock is not available in storage location.
What is the best possible solution for this?
Thanks in advance,
Sanjog

Hi,
As per i understand your Problem i am suggesting.
See as you said the stock is already present in the system or stores this means previously it has been received with any GR based on PO. so you have the PO. and now why you want a amend in the system when there is defined sequential process steps in SAP for STO's or for any purpose.
Creation of GR/GI/TR's are important at user levels for moving the material's but at the time of audit/ Checks in SAP how you will deal with it i dont know. as all the database are made in such a format so that you can generate each and every Report of movement/ or material in SAP so that your client will also find some clear picture of there store's.
so try to convince your client for standard processes in SAP.
Regards
Ninad Kshirsagar

Authorization check failed Auth. Obj. M_MSEG_LGO Goods Movements

Hello security team.
We are using two roles for one authorization object to be checked in the MIRO transaction. One role (1) checks the S_TCODE and the authorization object M_MSEG_LGO for ACTVT and BWART fields. The other role (2) checks for the same authorization object M_MSEG_LGO for LGORT and WERKS fields. I mean that the complementary effect between the two profiles attached to one and only user and employing the same authorization object M_MSEG_LGO could satisfy the return code SY-SUBRC = 0.
I have the detailed error message in a file. Please let me know if the issue is clear enough.
Best Regards,
Victor Sarabia
Edited by: Victor Sarabia Rangel on Mar 16, 2010 2:16 PM

Hello Prasant and Julius.
When you enter a goods movement using transaction MIGO I use the movement type values for a good movement. vgr. movement type 987 - Init. entry of state balance or movement types 101,102 GR goods receipt & GR PO reversal BWART field from the authorization object M_MSEG_LGO. We gather the movement type values into groups that represents the structural basis that distinguish between , for example: Goods Receipt with Outbound delivery or Place in Storage with Material Document .
Authorization profile 1 for Outbound Delivery with transaction MIRO.
S_TCODE: MIRO
M_MSEG_LGO: Inactive
Authorizat. T-C161126200
Profl. T-C1611262
Role MM_AL_OPERACION_ENTRADAS MMA_GRC: OPERACIONES ALMACENES
Authorization profile 2 Bolton
M_MSEG_LGO maintained
Authorizat. T-C161137500
Profl. T-C1611375
Role NIVORG_ALMACENENTRADAS_4515 BOLTON: PLANT ORG LEVEL
Authorization Field ACTVT Activity
01, 02, 03
Authorization Field BWART Movement Type (Inventory Management) 101, 102, 103, 104, 105, 122, 123, 543, 544, 901, 902, 903, 904, 905, 906, 915, 916, 925, 926, 947, 948, 979, 980, 981, 982, 987, 988, DMS, RMS
Authorization Field LGORT Storage location
1000-1100, 1071, 1CBE, 2000, 3000, 3500, 4000, 5000, 6000, 7000, REHA, T000
Authorization Field WERKS Plant
4013-4019
Profile 1: transaction_code MIRO binds with Profile 2: M_MSEG_LGO, movement type 987 and Authorization Field WERKS Plant 4013 and Storage Location 3000 to satisfy the return code SY-SUBRC = 0 for Goods recepit&Oubound Delivery position in the organization
The binding between master profile 1 and the bolton profiles 2,3,4u2026u2026.n results in an organized role framework and greater specificity for handling different positions in the organization.
Thank you.
Victor Sarabia

M7301 VALUE OF THIS GOOD MOVEMENT IS NEGATIVE

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