Miro getting error " material moving price negative for particularly plant

Hai Experts ,
While doing MIRO , I am getting one error Moving average price as a negative price
I checked out oss nots , As per oss note solution : raise stock value or change moving average price .
Client not accepting to raise value and raise the quantity .
Please tell me how i can solve this issue
Total stock is zero and Total value is zero , Moving average price in mm03 193.3
At the time of MIgo moving average price 214
Please give me solution
Thanks
Edited by: devarapalliravindra18 on Mar 7, 2012 2:13 PM

Thank u for reply ,
But end users they don't want to increase the value of material.
another solution is to change the moving average price .
I am not clear about this one,
Even though i change the moving average it's working or not i dont know .
another one in material master material negative stock is there , is there any help ful
please gie me solution

Similar Messages

To Avoid purchasing for particular plant

Hi,
My Client wants to prevent purchase requisition, purchase order, production order for particular plant.
How do we go about this?
Possible things i think is
1. Restricting users to that particular plant though user roles.
2. Creating user exits to give error when PR, PO raised for particular plant?
Any other alternatives, please suggest.
Regards, Muthuvel

hi,
You can block the plant for the procurement via making the plant(in combination with the material and vendor)in the source list...
There is a block indicator given in the source list itself...
So, when you use this indicator, the plant automatically gets blocked for the given validity period...
OR
If you don't wanna use it may be due to any other reason , then the best way is to rename the plant and by which the plant automatically gets blocked...
Think abt it...
Regards
Priyanka.P

FI:While posting MIRO getting Error of Balancing field Segment not filled

Hello SAP Gurus,
While posting MIRO getting Error of Balancing field Segment in line item 001 not filled
Message No.GLT2201.
Please suggest me solution for it i read lots of related threats but could not solve this error.

SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of profit center- Enter your dummy profit center here otherwise
SPRO-Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Edit Constants for Nonassigned Processes-Select your constant-Double click and Select Assignment of values-Enter here segment.

Getting errors when iam using BAPI_PO_CREATE1 for Purchase Order creation

Hi sap Gurus,
I am getting Errors when iam using BAPI_PO_CREATE1 for Purchase Order creation that Material (144) does not exist but it is alreardy maintained in MM01.
I dont get how it is coming.and what are the mandatory fields in bapi BAPI_PO_CREATE1 in item level .that is too material only.
pls let me know .
thanks in advance.

Hi,
Check the sample code..
report zpo_test             .
*DATA DECLARATION
constants : c_x value 'X'.
*Structures to hold PO header data
data : header like bapimepoheader ,
headerx like bapimepoheaderx .
*Structures to hold PO account data
data : account like bapimepoaccount occurs 0 with header line ,
accountx like bapimepoaccountx occurs 0 with header line .
*Internal Tables to hold PO ITEM DATA
data : item like bapimepoitem occurs 0 with header line,
itemx like bapimepoitemx occurs 0 with header line,
*Internal table to hold messages from BAPI call
return like bapiret2 occurs 0 with header line,
*Internal table to hold messages from BAPI call
pocontractlimits like bapiesucc occurs 0 with header line.
data : w_header(40) value 'PO Header',
purchaseorder like bapimepoheader-po_number,
delivery_date like bapimeposchedule-delivery_date.
data : ws_langu like sy-langu.
*text-001 = 'PO Header' - define as text element
selection-screen begin of block b1 with frame title text-001.
parameters : company like header-comp_code default '122' ,
doctyp like header-doc_type default 'NB' ,
cdate like header-creat_date default sy-datum ,
vendor like header-vendor default '2000000012' ,
pur_org like header-purch_org default 'PU01' ,
pur_grp like header-pur_group default '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters : item_num like item-po_item default '00010',
material like item-material default '12000000' ,
tipo_imp like item-acctasscat default 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
shorttxt like item-short_text default 'PRUEBA BAPI' ,
grup_art like item-matl_group default '817230000' ,
plant like item-plant default '3001' ,
mpe like item-trackingno default '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
po_unit like item-po_unit default 'EA'.
selection-screen end of block b2.
Par?mnetros de imputaci?n
selection-screen begin of block b3 with frame title text-004.
parameters : centro like account-costcenter default '1220813150',
cuenta like account-gl_account default '6631400' ,
num_pos like account-po_item default '10' ,
serial like account-serial_no default '01' ,
ind_imp like account-tax_code default 'I2' .
selection-screen end of block b3.
start-of-selection.
*DATA POPULATION
ws_langu = sy-langu. "Language variable
*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
header-doc_type = doctyp .
header-vendor = vendor .
header-creat_date = cdate .
header-created_by = 'TD17191' .
header-purch_org = pur_org .
header-pur_group = pur_grp .
header-comp_code = company .
header-langu = ws_langu .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .
*POPULATE HEADER FLAG.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-vendor = c_x.
headerx-creat_date = c_x.
headerx-created_by = c_x.
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-langu = c_x.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.
*POPULATE ITEM DATA.
item-po_item = item_num.
item-quantity = '1'.
*ITEM-MATERIAL = material .
item-short_text = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
item-acctasscat = 'K' .
*ITEM-ITEM_CAT = 'D' .
item-matl_group = '817230000' .
item-plant = '3001' .
item-trackingno = '99999'.
item-preq_name = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
item-quantity = '1' .
item-po_unit = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
item-conv_num1 = '1'.
item-conv_den1 = '1'.
item-net_price = '1000000' .
item-price_unit = '1'.
item-gr_pr_time = '0'.
item-prnt_price = 'X'.
item-unlimited_dlv = 'X'.
item-gr_ind = 'X' .
item-ir_ind = 'X' .
item-gr_basediv = 'X'.
*ITEM-PCKG_NO = '' .
append item. clear item.
*POPULATE ITEM FLAG TABLE
itemx-po_item = item_num.
itemx-po_itemx = c_x.
*ITEMX-MATERIAL = C_X.
itemx-short_text = c_x.
itemx-quantity = c_x.
*ITEMX-TAX_CODE = C_X.
itemx-acctasscat = c_x.
*ITEMX-ITEM_CAT = c_x.
itemx-matl_group = c_x.
itemx-plant = c_x.
itemx-trackingno = c_x.
itemx-preq_name = c_x.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
itemx-stge_loc = c_x.
itemx-quantity = c_x.
itemx-po_unit = c_x.
*ITEMX-ORDERPR_UN = C_X.
itemx-conv_num1 = c_x.
itemx-conv_den1 = c_x.
itemx-net_price = c_x.
itemx-price_unit = c_x.
itemx-gr_pr_time = c_x.
itemx-prnt_price = c_x.
itemx-unlimited_dlv = c_x.
itemx-gr_ind = c_x .
itemx-ir_ind = c_x .
itemx-gr_basediv = c_x .
append itemx. clear itemx.
*POPULATE ACCOUNT DATA.
account-po_item = item_num.
account-serial_no = serial .
account-creat_date = sy-datum .
account-costcenter = centro .
account-gl_account = cuenta .
account-gr_rcpt = 'tester'.
append account. clear account.
*POPULATE ACCOUNT FLAG TABLE.
accountx-po_item = item_num .
accountx-po_itemx = c_x .
accountx-serial_no = serial .
accountx-serial_nox = c_x .
accountx-creat_date = c_x .
accountx-costcenter = c_x .
accountx-gl_account = c_x .
account-gr_rcpt = c_x.
append accountx. clear accountx.
*BAPI CALL
call function 'DIALOG_SET_NO_DIALOG'.
call function 'BAPI_PO_CREATE1'
    exporting
      poheader         = header
      poheaderx        = headerx
    importing
      exppurchaseorder = purchaseorder
    tables
      return           = return
      poitem           = item
      poitemx          = itemx
      poaccount        = account
      poaccountx       = accountx.
*Confirm the document creation by calling database COMMIT
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
IMPORTING
RETURN =
end-of-selection.
*Output the messages returned from BAPI call
loop at return.
    write / return-message.
endloop.
Regards
Sudheer

Getting error message "cannot prepare project for publishing (-50) -- and it wont publish my project. What's up?!

getting error message "cannot prepare project for publishing (-50)" and, subsequently, it won't publish the bloody thing. I have publsihed many videos previous to this one so I have no idea waht is going on.
So, my question is -- WHAT IS GOING ON?!!

Hi
See if this might help
Error -50
Error -50 paramErr Error in user parameter list
Can there be any external hard disks - if so How is/are it/they formatted ? Must be Mac OS Extended (hfs) if used for Video.
UNIX/DOS/FAT32/Mac OS Exchange - works for most but not for VIDEO.
What this means in Your situation is above me.
• free space on internal boot hard disk? How much ?
Pictures
• in what format ? .jpg, .bmp, .tif, else ?
Audio
• from where/what format ? iTunes, .avi, .mp3, .aiff, else ?
The "com.apple.iMovie.plist" file
Many users has not observed that there are TWO libraries.
• Library - at root level
• Library - in user/account folder - THIS IS THE ONE to look into
from Luke Burns
I fixed the problem.. but it was very, very strange. I had a very long section for credits and set the line spacing to 1.0.. for some reason this caused it. I removed it, and it worked fine. I put it back, and I couldn't preview or play the video.
I don't know why that could cause that big of a problem, but it did..
Yours Bengt W

I tunes 11 will not let me sync my I pod nano... keep getting error meessage: the software required for this I pod was not installed correctly... I have tried to reinstall 6 times Dumped everything i tunes related no luck help!

I recently updated to Itunes 11 and now no sync... get error message: The software required for this I pod was not installed correctly. Please reinstall Itunes to install the required software. I backed up all music and deleted all related itunes items and still get this error after 6 attempts to reload itunes... i give up please help

I recently updated to Itunes 11 and now no sync... get error message: The software required for this I pod was not installed correctly. Please reinstall Itunes to install the required software. I backed up all music and deleted all related itunes items and still get this error after 6 attempts to reload itunes... i give up please help

I am getting Error: 150:30 saying licensing for this product has stopped working. What should I do?

I am getting Error: 150:30 saying licensing for this product has stopped working. What should I do?

Try this document:
<http://helpx.adobe.com/x-productkb/global/error-licensing-stopped-mac-os.html>
You are using Apple MAC right?

When I click on check for update I get error, iTunes could not check for an update to the carrier settings for your iPhone. an unknown error occurred 1630

when I click on check for update I get error, iTunes could not check for an update to the carrier settings for your iPhone. an unknown error occurred 1630
Make sure your network setting are correct and your network connection is active or try again latter.

update your itunes to 10.5.2 and error is not showing up anymore..

Chapter id for particular plant material - J1ID

Hi Experts,
***How to define the chapter id for particular plant , material, it should be extended to all the plants.?
in J1ID transaction.
Please guide me its a client requirement.
Thanks in Advance
GANESH

Hi,
To maintain Chapter ID's the path is :
SPRO>Logistics - General>Tax on Goods Movements>India>Master Data>Maintain Chapter IDs.
Please refer the below link.
condition records and chapter id relation?
How to Create & maintain Chapter ID.
Thanks.

Posting of miro doc: Error as "Moveing aveage price for material negative"

Hi All,
Here is an Uregent issue
Client has done MAP for material as Zero (MR21)
before that,
import PO with fright clearing vendor but added in the same
vendor and payment is done already .
but as he had made MAP as Zero
know when post the PO the system is through the error
as" Moveing aveage price for material is negative",
know the client wants the MAP to be increased to Some
value for that material.
pls give some solution to it !
Regards,
Rajashekhar

hi,
Use T.code: MR22 to increase the qty from ZERO to whatever qty then you can verify the MIRO
G.Ganesh Kumar

Error as Moving price for material is negative RM5001/100 9030

Hi GURUS,
Invoice Document cannot be posted due to below error,
Moving price for material is negative RM5001/100 9030
Message no. M8783
Please help me fix this issue ASAP.
Awaiting for your positive reply on this.
Cheers,
Kumar.S

>
KUMAR.S. wrote:
> Hi GURUS,
>
> Invoice Document cannot be posted due to below error,
>
> Moving price for material is negative RM5001/100 9030
> Message no. M8783
>
> Please help me fix this issue ASAP.
> Awaiting for your positive reply on this.
>
> Cheers,
> Kumar.S
Check SAP Note 753286 - Moving average price becomes very small

Return PO Processing- Moving Price Negative

Hi All,
When we create a return PO with higher PO price than an original PO, our system does give an error "Moving average price for material is negative: material# plant#" (or PO# / Invoice# ).
My questions are:-
1. Why the difference in price cannot be posted in price-diff. account?
2. How can we avoid this error message to happen? Additional customizing or master setting to be done?
Your inputs are very much appreciated.
Thank you.
Regards,
Shanti

Dear,
Posting the price differences to accounts is - different with the messge you get. The message for the moving average price in material master is going negative after your postings.
Check the OSS : Note 753286
Re: moving average price of material is negative at the time of miro in ecc5.0
Re: Miro : Moving average price for material is negative:mat XXXXX plant yyyy
Regards,
Syed Hussain.

Get "Error in Net Price Calculation" error while creating a Purchase Order

I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"
I have defined conditon records with the price for the material and have also created info record.However the price in the info record (including currency i.e USDN is different than the one defined in the conditon records currency is USD).
However the price is different from the one defined in info record and in material master.
Where is it picking the price from also is there any way to edit the price in material master or info record ?
Also when i view the condition records by using Tcode MEK1 i get the following error
"Access Pricing Purchasing Z00q 20 contains no fields"
I know Z001 is the access sequence
Can any one tell me wht is this error message about ?
Edited by: Dspsac on Jan 29, 2008 4:31 AM

how can u maintain the condition record as well as info record for a vendor -material in the same time frame
it is not possibe
as info record is also 1 of the condition table
if u have maintained the info record then system is going to fetch the data from there but point top notice is it depends on the validity of record
system fetch the price from info record
and the currency used is fom vendor master

Material Moving Price and Standard Price

Hello All,
what could be the reason for having both the Moving Av.Price and Standard price in Material Master of FERT?
Can anyone explain me the business case
Thanks
Arshad
Edited by: arshad ahmed on Apr 21, 2009 8:35 AM

hi
Standard price for FERT, it is assumed that the FERT material is in_house produced and is subject to costing, that is price will be subjected to changes due to reasons which are internal. for example Inhouse cost run, manual change or costing during confirmation. This price becomes the basis for sales of teh product, where we further add other expenses like transport/insurance/ handling or any other cost before sellling it.
Moving Avg price means that the material is subject to price Variations due to Procurement or trading activity as it is a Finished material. If only activity would have been Trading then might be HAWA could have been the solution, since Procurement is involved the Moving Price indicator is there for weighted avg price updation of the material.
Best regards

Getting error: (301)Moved Permanently when invoking partner link

Hello,
I've set up and tested a web service that will execute a command on a host. I then built a BPEL process that invokes this web service as a Partner Link. However, I always received the following error when running the BPEL process:
Invoke_Host (faulted)
[2005/11/04 14:17:57] "{http://schemas.oracle.com/bpel/extension}remoteFault" has been thrown. less
<remoteFault xmlns="http://schemas.oracle.com/bpel/extension">
<part name="code">
<code>HTTP</code>
</part>
<part name="summary">
<summary>when invoking endpointAddress 'http://web398.xxx.com:7780/itas/ws/host', (301)Moved Permanently</summary>
</part>
<part name="detail">
<detail>AxisFault faultCode: {http://xml.apache.org/axis/}HTTP faultSubcode: faultString: (301)Moved Permanently faultActor: faultNode: faultDetail: {}:return code: 301 {http://xml.apache.org/axis/}HttpErrorCode:301</detail>
</part>
</remoteFault>
Has anybody seen this error message? Any suggestions for finding out what's going on here?
Thanks

This is a standard HTTP error code, I am not sure what it means exactly, but maybe a network specialist can make sense of it.
http://www.w3.org/Protocols/rfc2616/rfc2616-sec10.html
10.3.2 301 Moved Permanently
The requested resource has been assigned a new permanent URI and any future references to this resource SHOULD use one of the returned URIs. Clients with link editing capabilities ought to automatically re-link references to the Request-URI to one or more of the new references returned by the server, where possible. This response is cacheable unless indicated otherwise.
The new permanent URI SHOULD be given by the Location field in the response. Unless the request method was HEAD, the entity of the response SHOULD contain a short hypertext note with a hyperlink to the new URI(s).
If the 301 status code is received in response to a request other than GET or HEAD, the user agent MUST NOT automatically redirect the request unless it can be confirmed by the user, since this might change the conditions under which the request was issued.
Note: When automatically redirecting a POST request after
receiving a 301 status code, some existing HTTP/1.0 user agents
will erroneously change it into a GET request.

Miro getting error " material moving price negative for particularly plant

Similar Messages

Maybe you are looking for