Mvg price negative error in CO88

Dear Experts,
while executing CO88 , system throws a warning as below, mvg price for material is negative , how to relosve ?please help. i am new PP.
regards
rajakarthik.

HI,
you might be using MAP for your finished material,
When u Settle the Order if the Finished Product Price indicator is V, the system tend to Update the Variace to Your Material Price.
In Your Case Variance (GR- Production cost) of Production should be less than GR cost,
suppose GI 10 rs, Activity is 5, Ovhd is 5, But Gr of Finished product has done with 30 rs, Varaince will be -10,
This in MAP, tend to reduce the value from Material, if before settlement total Production stock shoulb be there,
Suppose if 100 item has produced from Order 1000001, In MAP during settlement 100 item should be there in stock.
IF stock is not there ,if variance is -10 @ each item, system check stock value, and gives error MAP is Negitive.
Regards,
Pavan

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Hi Experts,
I am doing MIRo for PO where its giving me error while posting the Invoice that:
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and
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Regards,
Sonali.

Hi,
Pls check your price in MMR (MAP price) and then check the IR price of material ....
Example:
MMR MAP Price = 5.00 EUR
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IN YOUR CASE:
The MAP maintained in material master is 39,979.71
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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
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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
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Error in CO88 - Very Urgent

When we run CO88 - Actual Settlement, I have the following error occurs -
"Order 1101396: Split delta (207,260.00 in currency 10) according to standard
price
Message no. MLCCS 015 "
Can some one help me, very urgent

Hi,
this error is related to material ledger actual costing. it seems that some acual cost component split cannot be created in the proper way. Normally I would recommend to open up a message to SAP support on component CO-PC-ACT to let the experts investigate into that. Since you state that it is very urgent you may try to help yourself by the program MLCCS_KO88_TREATMENT. The usage is described in
<a href="https://service.sap.com/sap/support/notes/632752">note 632752</a>
I would assume that the error vanishes if you declare in that program that you want to use a split according to the standard price.
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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
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Syed Hussain.

Valuated stock becomes negative-Error

Dear all,
when confirming the Pro.order, as per the BOM,all the mat components should be issued/consumed to Production.
But,during this process,system is giving Error message and not allowing to move forward.
with respect to one raw mat component,the Error is like below
VALUATED STOCKS BECOME NEGATIVE
What might be the reason for this error? Please suggest the way.

Hi,
Reasons for the message is at the time of issuing, because of MAP formula your MAP is becoming negative. System will not allow to post the document.
Possible reasons are:
by any reasons your MAP of material becomes very low.
your invoices are pending to book of goods inward.
invoice had been booked for low value than GRN value.
If you do not find any problem with material's price than you need to change it through MR21 and post the document.
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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
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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
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Hi Preeti,
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Hi!
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Best practice would be to use BAPI/ALE method instead of direct input but if you've already done with the mapping etc. try putting a break point in the generated LSMW program where the net price is calculated and transferred to SAP field and then run it to see in the debugger what's going on. I reckon its possibly a type compatibility error.
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My Dear Experts....
The process of client is.....
Do cost estimate for the next period (i.e. costing date from as 1st of every next period) and marking using CK40N on every month 28th
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Open FI periods
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Hi Jose,
Let me give you a brief understanding about this issue.
Currently you are working with Material ledger where you guys would have selected price determination as 3 'Single level/Multilevel Price determination'. Further Material ledger for a material in particular period can have following status.
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2. Quantities and value entered
3. Single level Price determination
4. Multilevel Price determination
5. Period Closed
You can check this statuses in transaction CKM3N. So SAP will allow to release the price of material in the current month, if no goods movement happened during current month and CKM3N has status 'Period Opened'.
First of all execute CKM3N, check any receipts/consumption postings. If it is there kindly reverse.
Sometimes status also gets change when revaluation of consumptions/post closing document gets posted. This you can check inside the beginning inventory.
There are two steps to come of this situation:
1. Reverse the receipts/consumption, if any.
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The last previous period should be opened.
3. Then you need to change the material ledger status from 'Quantity and value Entered' to 'Period Opened'. There is program to change status, I don't remember correctly. You may check in Google.
4.Then release the price and again close the ML.
This is very cumbersome task so kindly follow below approach.
1. Execute MR21, enter the parameter posting date, company code and plant. Enter LTPC (Late price change) in the ok code (where you enter transaction code) and click on enter.
2. Then enter the material and select the material line item. Go to menu Edit and click on default planned price and click on enter and save. This will release your planned price.
Do reverse any posted receipts/consumption.
If somebody suggest you to change the price determination from 3 to 2 and back to 2 to3. Please do not follow, as it will delete the ML history for current period, previous period and 12 period last fiscal year.
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As soon as your first good movement happens for the current period, system will automatically release the planned price. This is a configuration setting.
Hope, it helps.
Regards
Mohit Singla

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Dear Experts,
We run C088 and encountered below error:
"Delta (901.81 in currency 10) must be split according to standard price"
We already run programme MLCCS_KO88_TREATMENT but still the error does not resolved.
Please help and advise.
Thanks in advance.

Hi,
I guess that you are getting the error message MLCCS015.
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To solve the issue with MLCCS015 you should use program
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hi experts
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Thanks

Hi,
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Dear Experts,
When i am clicking on Issue for production then below error is coming..
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Santosh.

Hi sir,
Thank you for replay,
My issue get solve sir.
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Mvg price negative error in CO88

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