Moving average price for material is negative: M8 783 while credit memo/MR8M

Hi,
We receive an error message :M8 783- "Moving average price for material is negative". This is while we do a credit memo or MR8M.
This is the screens shot of MB51:
Below is the PO history for the material in question:
While cancelling the IR above, the error message apperas as "Moving average price for material in plant is negative".
Not really clear how this situation should be handled.
The MAP of this material has not changed.. Its 500$.
Read the oss notes as well, but would like to get some response from the forum to proceed.
Regards,
Shilpa

Hi Jurgen,
MR51 for Material-Co.code- Valuation area shows "No accounting documents found".
Below is the screen shot of S_P00_07000139:
Current stock level is 8 BG and total stock value is $4000.
Hope this helps you give me more abswers.
Regards,
Shilpa

Similar Messages

Moving average Price for Material is Negative

HI Friends,
I am doing MIRO for PO where its giving me error while posting the Invoice that
Moving average price for material is negative
Can any please help me to resolve this.
what would be the implications if the price difference is too high b/w MAP in Invoice .
Thnaks
Purna Nalluri

It is ofcourse bcoz there is price difference in the between PO and IR....
so as per the calculations the MAP becomes negative....
The formula for it is :
Difference/Current stock holding + current moving average...
Pls check you price entered at PO and IR....
There are no any implecations...excepts the price differece is reflected in the MAP of MMR....
hope it helps...
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Sep 23, 2008 7:28 AM

MIRO : Moving average price for material is negative

Hi,
i post an invoice but the system gives me this message : "Moving average price for material is negative: 120462 M411"
i tried to change the average price (MR21) but really it is not a solution.
is there any other solution to post this invoice?
Regards
Edited by: jehade el aoumari on Oct 22, 2008 2:06 PM

Moving average price negative error comes when the correction in price of material made in MIRO is more than its moving average price in material master. There are three ways to solve this error,
MR21 as you said, or
Reverse all previous transactions like GR in the sequence they were made, amend the PO and make fresh GR. or if this is not possible,
Complete the MIRO with wrong amounts and pass FI jv to rectify the wrong FI impact....
Hope this helps you..

'Moving average price for material is negative' calculation

Hi Gurus,
I would like to ask for your assistance regarding Invoice having error of 'moving average price for material is negative'.
How is it being calculated that it goes to negative value? Can you also please give a scenario on why it became negative?
We have the following scenario:
MAP: 0.30
Total Stock: 9
Total Value: 2.74
PO raised and GR was done:
Quantity: 240
Value: 2.95
Would appreciate your assistance on issue.
Thank you.
Jih

Hi,
Please check that price of that material is increased or decreased by using transction MR21. after GRN.
You posted a valuated goods receipt for a purchasing document for a material with moving average price control.When the invoice was posted (invoice item with price variance for goods receipt), the system generates error message M8783: 'Moving average price for material & & & is negative'.
Between the posting of the original goods receipt and the entry of the invoice, the system already posted additional valuation-relevant transactions/events (goods movements, invoices and so on, can be displayed with Transaction MR51).
The invoice verification tries (for stock coverage) to credit/subsequently debit the difference between the value of goods received and invoice item value for the stock.However, the material total value must not become negative by this stock posting.
Solution
Before you post the invoice, you must first increase the stock value.
The amount by which the stock value must be increased at least can be calculated from the following values:
1. Transaction MM03, accounting view material master, field 'Total value' (MBEW-SALK3)
2. Invoice item value according to invoice
3. In the invoice verification (Transaction MR01, MR1M, MIRO), change the invoice item amount to a value which is high enough and simulate the invoice to receive the value which would be posted for this item to the GR/IR account.
In the invoice verification, the value (3) minus (2) is posted to stock. It must be larger than (1).Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant (Transaction MR22).
You can post the invoice afterwards.
Regards.
Edited by: Sachin on Sep 24, 2009 9:11 AM
Edited by: Sachin on Sep 24, 2009 9:13 AM

Moving average price for material is negative while MR11.

Hi
Encountered "Moving average price for material is negative" error while performed MR11 transcation.
GR alerady done but not IR. Few months later, now GR/IR clearance having this issue.
I could found the material price is being revised (price reduced from earlier GR time).
Now while performing one time clearance though MR11 (there wouldn't be any IR posting in P.O) having this error.
Appreciated if any one can advise in steps how to clear.
Thanks
RG

Hi,
You should define the GR/IR clearing mantenance which will not update the material stock account! Had better assign another G/L acccount (non-material stock account) to GR/IR clearing!
Good luck
Tao

Negative stock ('moving average price for material is negative')

Dear all,
I have a question with regards to negative stock.
Does it means if I configure my system (i.e. OMJ1) by allowing the negative stock for a particular plant, the problem of Invoice bumping the error (i.e. 'moving average price for material is negative') WILL NOT happen at all again?
If not, how can I solve this problem?
thanks.
tuffy

Hi,
As Jürgen said price can't be negative. You need to correct MAP first before posting the invoice. Try running consistency check (Tcode: MB5K) you might know the reason why system is showing -ve moving average price and then you can correct.
Regards,
Rakesh

Moving average price of material is negative - MIRO

Hi,
We are trying to create an invoice using MIRO and we get this error"Moving average price for material is negative..."
Could you please provide some inputs as to why this might be happening and how to resolve this.
Please do not suggest that we change the moving average on the material.
Thanks,
Venkat

Hi,
The answer is to change the moving average!!
Calculate your new price as -
Difference/Current stock holding(/1000) + current moving average
Regards
Phil

Moving average price for article is negative

Hi gurus,
We are facing this error during invoice verification,
Moving average price for article/material is negative : article/material 155521 4001
I have searched the forum and got the transaction S_P00_07000139 to track how it went to negative,
but i am having difficulty to identify which column i have to look into to see what caused the negative price.
If i am in a wrong direction, please advise me gurus how to get rid of this error and measures to avoid in future.
Thanks in advance,
Kind regards,
Gopio.
Edited by: Naga Gopathi on Nov 27, 2009 12:59 AM

guys i am facing exactly the same issue..........
moving average price is negative for the material X.....plant Y and its happening in case of return PO
please suggest the solution
I have also checked the change log and unfortunately there are no changes done in the price for the line item
Price in PO 10 INR
GR movement type 161 10 INR
Rebate at GR 1 INR but this is a statistical condition type and document type is NBR
Edited by: Sap: IN on Apr 27, 2010 9:29 PM

Function module to update Moving Average price for Material?

Hi guys,
is there a function module or BAPI to update the moving average price in a material master?
i have tried UPDATE_MATERIAL_PRICE but guess it does not work. I have also tried MB_UPDATE_MATERIAL_PRICE and it seems to not work. Any pointers?

We have a need to update the moving average price using movement type 531 for a custom solution we have built for other business requirements. We have not found a way to update the moving average price yet using any of the information provided here. Can any offer any other suggestions. Looking for a BAPI, user exit, or function module that we could tap into in order to updat the moving average price. Here is what we found...
We believe that the following suggestions doNOT apply...
BAPI_MATERIAL_SAVEREPLICA is basically for updating material master records in general. It does not address the offset to the alternate accounts.
BAPI_COSTESTIMATE_UPDATE_PRICE does not adjust the moving average price.
CIML_UPDATE_MATERIAL_PRICE updates Project Stock.
Any help would be greatly appreciated.

Moving Average Price for Material in Dual Currencies

Does a report exist that will display the Moving Average Price of a material using split valuation in more than one currency? For example: Part Number '12345' Qty 10, Moving Average Price (EUR), Moving Average Price (USD), Total Value (EUR), Total Value (USD).

Hi
It is not possible to maintain the material master accounting view in two different currencies. you will have to activate the material ledger for this.
Check the link
Re: Multiple Currency for Material with MAP
Thanks

Moving Average Price for Material(Urgent)

Dear experts,
For a material with MAP,after every GR ,price will change in material master record.
If i want all the price list for that particular material from the begining to till date,How to get this???
Please reply me.
Regards
MK

Hi MK,
Please follow the below steps.
Try any of these solutions:
1. Change the updating level of the structure (S031) to "daily". In LIS the total value and the total stock are available. Divide value by the stock. It is possible to calculate this dynamically when the analysis is run and to display the result.
2. Create your own structure in LIS and populate it by copying the Moving Average Price from the material master every time there is a transaction. You will have data on those days when there was a transaction.
Regards
Aasif

Error in MIRO - Moving Average price for the Material is negative?

Hi,
While doing Invoicing, the following error is coming:
Moving average price for material is negative: 13070106001 1000 NEW
Message no. M8783
Please note that all the Material Qty has been sold out
Please help.
Regards,

Hi,
Still, I am not able to get the Solution.
The actual problem is that at the time of PO creation, we entered ADC value as 106.350,70 USD (which was actually 106.350,70 INR).
MIGO - FI Document
Local Tradeable Good     94.000,00
GR/IR-clearing - ext     54.000,00-
ADC Clearing     106.350,70-
ADC recoverable     106.350,70
Clearing Charges A/C     40.000,00-
FI Document on simulation
SILINK HOLDINGS LIMITED /      106.351,00-
ADC Clearing     5.237.771,98
Additional Duty     2.252.693,81-
Price dif. Gain - Trading     2.878.727,17-
Now we are doing MIRO for 106.350,70 INR and the System is giving the following error:
Moving average price for material is negative: 13070106001 1000 NEW
Message no. M8783
Current Stock Status:
Total Stock          4.390
Total Value          929.695,90
Moving price         211,78
Price Control        V
Please help!
Regards,

Moving average price for the material is negative

Dear ALL,
While doing the MIRO (invoice posting), one of the user getting this error "Moving average price for material is negative :CWM006070c73 CHE1"
Any one help on this,
It is stop the production .
Regards,
Murthy.

Hello,
please check your PO whether net price is in negative or not and also check ur matyerial master
Thanks,

Thread: moving price for material is negative:1111 plant 100

hi
while doing MIRO we are getting the below mentioned error
moving price for material is negative: 1111 plant 100
please suggest me how to rectify this issue.
Regards
Rajinder Sharma

Hi Sharma,
Please go through the below thread if would help you to solve the problem
Miro : Moving average price for material is negative:mat XXXXX plant yyyy
Shankar.

-ve price change in Moving average Price of Material in Material Master.

Dear All,
Kindly guide on below issue.
We have a Material e.g A which stock was available in System let us say 10 qty & the Price per unit was Rs.10. But in last August some users chagned the price to Rs.5 because of whcih the Valuation in previous period has become negative.
Now I have to rectify this. Now please tell me how can I do so.
Also Note: there are sevral other Movements have happened since then i.e. GR, IR, Consumption for Production etc.
This is very important.
Regards,

For negative MAP , there are steps which are given in SAP note 356757. Follow this steps to overcome this issue.
The notes goes as...
Summary
Symptom
When you try to post an invoice for the purchase order, the system generates error message M8783: 'Moving average price for material & & & is negative'.
Additional key words
MRHR, MR1M, MIRO, MMVAL, M8783
Cause and prerequisites
You posted a valuated goods receipt for a purchasing document for a material with moving average price control.When the invoice was posted (invoice item with price variance for goods receipt), the system generates error message M8783: 'Moving average price for material & & & is negative'.
Between the posting of the original goods receipt and the entry of the invoice, the system already posted additional valuation-relevant transactions/events (goods movements, invoices and so on, can be displayed with Transaction MR51).
The invoice verification tries (for stock coverage) to credit/subsequently debit the difference between the value of goods received and invoice item value for the stock.However, the material total value must not become negative by this stock posting.
Solution
Before you post the invoice, you must first increase the stock value.
The amount by which the stock value must be increased at least can be calculated from the following values:
1. Transaction MM03, accounting view material master, field 'Total value' (MBEW-SALK3)
2. Invoice item value according to invoice
3. In the invoice verification (Transaction MR01, MR1M, MIRO), change the invoice item amount to a value which is high enough and simulate the invoice to receive the value which would be posted for this item to the GR/IR account.
In the invoice verification, the value (3) minus (2) is posted to stock. It must be larger than (1).Post a subsequent debit with the amount (3) + (1) - (2) for the affected material/plant (Transaction MR22).
You can post the invoice afterwards.

Moving average price for material is negative: M8 783 while credit memo/MR8M

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