Material Price will be Negative
Dear team,
While doing the return delivaery through MIGO with the transaction type 122 ,system is giving the messga elike material price will be negative.The Goods receipt has taken place yesterday date only no invoice verification has happend.Stock availability also availabe to the concern Material .Curency available is INR.Currently working on 4.6.Please advice to proceed further.Thanks for the consideration.
Regards,
Suma Nalluri.
Hi Santosh,
GRN was done for 07.12.2009 .At the time of placing order the material cost is 20 .81 p.a ,When they are doing the return delivery system is giving the message Material Price will be Negative.Currenlty material master moving average price is showing 20.61 p.a.Please advice to proceed further.Thanks for your support.
Regards,
Suma Nalluri.
Similar Messages
-
C+ 131 (Error message) material price will be negative
Hi
While transfering normal stock to project stock, system responding with error message as "material price will be determined negative value".
Material ledger is already activated - Material price indicator is "V" - e.g., if the material price is below 10$ while doing the MB1C: Stock transfer, system responding as said above. If i increase the material price using MR22, system is not giving any error message and allowing me to post. Here, material is spare part (procured from outside).
Is there any config settings which caused the error message ?
Please share your thoughts if anybody has faced this type of error earlier before.
Thanks in advance for your reply.
VVRDear Team,
While cancellation of GRN document system is showing the message like C+ 131 (Error message) material price will be negative.
As per the analysis the concern Po was belongs to 2008 the material price was 85 MAP.Gooda receipt completed on 22.04.2010.The qty of the gr document is 51.
Now we are unable to cancel the GRN document systemis showing the error message like the above mentioned.
Note: My MAP price 11 rs.I need to know howthe system is reduced this level.where i can see that.Kindly advice to proceed further.
Regards,
Suma Nalluri -
Error:C+ 131 (Error message) material price will be negative
Dear Team,
While cancellation of GRN document system is showing the message like C+ 131 (Error message) material price will be negative.
As per the analysis the concern Po was belongs to 2008 the material price was 85 MAP.Gooda receipt completed on 22.04.2010.The qty of the gr document is 51.
Now we are unable to cancel the GRN document systemis showing the error message like the above mentioned.
Note: My MAP price 11 rs.I need to know howthe system is reduced this level.where i can see that.Kindly advice to proceed further.
Priority is high for us.Your replay is most valuable for us.Thanks for the consideration
Regards,
Suma Nalluri
Edited by: SUMA NALLURI on Apr 24, 2010 2:09 PMHi,
could you explain how solve this problem?
Thanks
Beste -
MR11- Purchase order items not balanced. Material price will be negative
Hi all,
Currently i have PO with stock items with document date on Aug with qty of 5 and good receipt with qty of 5 on the same month as well. After that when it performs MR11- account maintenance i encounter the error above.
It has performed good issue to production and now left 5 qty.
Initially i thought because the stock value cannot absorb the material price, but i have done the same simulation on QAS. it seem to working fine.
Can you assist me on this.Hi Jurgen,
Actually i have found the Snote related to this issue. It has solved the issue for me.
To clear the purchase order items, proceed as follows:
1. Execute transaction MR11 "Maintain GR/IR Clearing Account" with the
relevant selection parameters. Select all proposed account maintenance
document items whose cumulated difference value of a material is less
than the current stock value (SALK3) of the same material.
Post this account maintenance document.
2. Execute transaction MR11 "Maintain GR/IR Clearing Account" with the
above selection parameters again. Select a proposed account
maintenance document item whose difference value is greater than the
current stock value (SALK3) of the same material. Post this
account maintenance document. Post the portion of the current stock
value to the stock account (BSX). The rest is distributed to the price
difference account (PRD). Now the current stock value (SALK3) of the
material is 0.
3. Execute transaction MR11 "Maintain GR/IR Clearing Account" with the
above selection parameters again. Now you can post all remaining
proposed account maintenance document items for this material.
Note 1305016 corrects the symptom described.
SNote 1305016 - MR11_Negative stock value for value-only article II
SNote 983769 - MR11_CKMLGRIR 023 for GR-based IV & matl moving avg. price
Thank again for your assistant. -
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 -
Error shows net price will be negative in pricing proceedure
Hi experts,
While creating purchase order in IS - Retail, Error shows that "net price will be negative".
could any body will be giving suggestions, why it has happened like this.
thanks and regards
suneelHI Suneel
Please check following
1. In the condition type under control data tab check the plus/minus sign
2. Check your discount conditions more than gross price
3. Check vendor master data under purchasing tab pricing date control - don't maintain anything.
Best Regards
Swami -
Price will be negative - CKM3N
I run de material ledger but apear this error in one material.
What can i do?
FLAVIA
Errors During Price Determination: Price will be negativeCan I attach a file here? I have ans excel with the example.
plant 3000
03 del 2008 ( ERROR)
Period Opening MIL 0 0 0 1,000 0 0 0
TF to stck in trans. G00040600/3000 MIL 18.170 2,870.86 158,000.00 1,000 18.17 2,870.86 158,000.00
TF to stck in trans. G00040600/1000 MIL 18.170- 2,870.86- 158,000.00 1,000 0 0 158,000.00
Single-Level Price Determinati MIL 0 0 0 1,000 0 0 158,000.00
plant 1000
03 del 2008
Period Opening MIL 0 0 0 1,000 18.17 2,870.86 158,000.00
TF to stck in trans. G00040600/3000 MIL 18.170- 2,870.86- 158,000.00 1,000 0 0 158,000.00
TF to stck in trans. G00040600/1000 MIL 18.17 2,870.86 158,000.00 1,000 18.17 2,870.86 158,000.00
RE receipt w/o PO 502 MIL 18.170- 2,870.86- 158,000.00 1,000 0 0 158,000.00
GR goods receipt 172001/10 MIL 17.28 2,730.24 158,000.00 1,000 17.28 2,730.24 158,000.00
Single-Level Price Determinati MIL 0 0 0 1,000 17.28 2,730.24 158,000.00
I'm reading note 717630 and 579216 but here I can not understand why the error is this.
The price have teo be zero because the transfer os the material do that the quantity will be zero.
The movement 502 here use to devolution at suply.
FLAVIA -
Error Mes. While riversing of MIRO-The price for material will be negative
Hi,
When doing cancellation of MIRO the system is throwing error message as below.
The Price for material 476178 will be negative
When analysing purchase order it is identified that invoice TAB of Item Details in PO is not checked with GR-Bsd IV, So in this case IR happened before GR and still GR has not happened.
But when doing cancellation of the above MIRO the system is not allowing to cancel this MIRO and throwing the above error message.
Please let us know how to cancel the IR.Hi,
u cant cancel any entries in FI, u need to reverse the entries with t code FB08.
While Creating the PO if u select GR based then the invoice always depend on MIGO transaction
where u receive the good and u get the Off setting entry GR/IR entry.
if u are not selecting the GR at PO Creation then, invoice does not depend on MIGO transaction.
then the invoice is blocked for payment
try to reverse the MIRO with the T code MR8M.
Regards,
Padma -
MR11- The price for material && will be negative - Material Ledger Active
Hi All,
The material ledger is active and user is getting error message "The price for material && will be negative" while doing MR11. I found the below SAP Notes:
sapnote_0000010757_FAQ MR11, clear GRIR clearing account
sapnote_0000174684_Procedure for error C+121C+131, price
sapnote_0000320941_Posting in spite of negative price
sapnote_0000790426_MR11 Functionality
I found SAP Note: 174684_Procedure for error C+121C+131, price , but it seems to give a temporary solution of changing the price using MR21 / MR22. The error has become very frequent.
I appreciate, if someone can help me know the pros and cons of using MR21/MR22 transaction when material ledger is active, because I am not able to figure out where will the MR21 / MR22 transaction have impacts in MM and CO?
Is there anyway to do away with the recurrence of Error message permanently?
Thanks in advance!!!
Sagar K.Hi:
This error occurs when PO price does not match with Moving average price in Material price.
First check the price in PO and in Moving average price in Material Master. If the Moving average price is less than PO, go the T.code MR21 to change the moving average price to PO Price.
Also check T.code MRBR - it will show why the invoice is blocked.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy -
EM C+ 723 Periodic unit price of the material will be negative
Hello All,
We have a problem in our production system , with the material ledger closing in transaction CKMLCP where for period 11 / 2011 the system has issued the error that u201CPeriodic unit price of the material will be negativeu201D for material ABCD in plant 1000.
The analysis shows an amount against 'Not Distributed' as a separate line above cumulative inventory.
We would like to know the reason for the error.
regards
MonaliDear Monali.
The error C+723 is not caused by a program error. It is issued when
the calculated price of a certain material would become negative.
The error occurs only for cycle materials because for materials that
are not in a cycle the system automatically applied a fallback strate
gy to avoid a negative price (by using a different price, for example
the actual price of the previous period or the standard price).
There are two options to deal with the error:
1) You can analyze the reason why the price would become negative.
For this you can use the error document which is created by
multi level price determinatio for the affected material.
(-> use transaction CKM3). The negative price is caused by
negative variances allocated during the period at the material
itself or at one of its input materials.
You can then analyze via CKM3 the postings done for this material
and do a correction posting or complete a missing posting (for
example a missing order settlement).
The long text of message C+723 gives more information.
After doing correction posting please repeat single and multi
level price determination.
2) If you have no time to analyze the error you can choose the
automatic error management for cycle materials.
In the variant maintenance of multi level price determination
choose Edit -> Show postprocessing options
In the frame 'Negative price: automatic error management you can
then check the box Cycle 'cut all connections'.
By doing this instead of issuing C+723 the system calculates
the cycle by cutting all connections. Thus the materials are
processed successfully, but no variances are rolled between
materials within the cycle.
The F1 help gives more information.
br, Guido -
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 -
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 -
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
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