Price of goods movement will become negative...

hi friends,
i am facing a issue that cant post GRN for 3 line items..totally 46 line items are there...1,34,36 i cant post GRN...
GR     102     5035306439     1     01.03.2010     346,67-     USD     1-     M3     1.300,00
GR     101     5033242930     1     13.01.2010     346,66     USD     1     M3     1.300,00
Tr./ev. Goods receipt                         0,01-     USD     0     M3
please gelp me to resolve this?
thanks in advance...
regards,
Venkatesh

Hi,
This looks like an inconsistency issue in your tables. I would suggest that you open a ticket at SAP, so that an expert can have a look into your system.
Best Regards,
Arminda Jack

Similar Messages

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.

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
Maria

Hi 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

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

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
Pavan

Hi 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

"Prices of good Movement wiil be Negative."

While Doing GR i am getting error as
"Prices of Goods Movement Will Be Negative"
What could be the Possible Reason, Can it be somwhat related to Currency Conversion Factor but in this Case this may not be the Reason.
Please Suggest.
Thank you in Advance.

Hi,
If its standard price control and you have purchase price less than the standard price and if the non-deductible tax component was used at the time of goods receipt
This issue will occur at the time of Return PO
PO already there and price control is changed
If the condition record maintained as negative
Please Check ......
Diwakar

Price of goods mvt will negative

having issues in sap
the plant had to send the material which is in finish material code to other plant as raw material code
so i have to take the reversal of the prod. confirmation while doing this in mfbf ,
the error of price of goods mvt will negative
unable to complete the trsc.

Check in Material Master why the price is negative.You can change the price through MR21 transaction.Take FI person help to investigate the negative price of the material.

Error message M7 330. u201CPrice of goods mvt will become negativeu201D in MIGO

Hi Experts,
Good day!
I would like to ask question regarding transaction MIGO upon doing transaction MIGO i was able to arrive in an Error message M7 330. u201CPrice of goods mvt will become negativeu201D. Can you help me what are the cause why i arrived at the error?
Hope to here from you all.
~Thanks so much!
lourd

Hi,
Have look into the link, might be useful to resolve the issue.
I think this situation can arise only if u have allowed negative stocks, in such case , it is possible that fresh GR is making the MAP -ve which is not allowed. Then as suggested u have to do MR21 to revalue the material to ensure MAP does not become negative after fresh GR.
Check the OSS note
if you can't solve the problem with MR21 then pls apply the note430954 (report MBEKBEAN should be in the system),
Regards,
Aditya

The quantity on asset 0722 10001267-0 will become negative from this posting

Hi All,
while trying to reverse the document through AB08 for an asset, system was throwing an error message. Quantity will become negative.
i have checked in the asset master record the quantity field value is 0.
i am surprised why the system was referring to this..
Thanks & Regards
Mahender.

Hi All,
Thanks for the reply,
this issue has been solved, i have tried using ABNA,
initially the document was posted , Asset master record quantity field value was 2 , later on they have changed to 1. now when i try to reverse this document through AB08 i was facing the issue.
when i changed the Quantity value field in Asset (master record AS02 ) to 2 then system was allowing to do the reversal of the document.

ECC 6.0 FI-AA Error msg AA480 The quantity on asset X will become negative

When trying to reverse an asset acquisition either from FI (AB08) or through a credit memo posting (ABGL), we get the error message AA480. Assets are quantity managed.
We have just upgraded to ECC 6.0 from 4.6C.
There are no relative notes for new release.
I will be greatfull if any one has any idea to solve the problem.
Thanks in advance,
Lily

Symptom
You post a complete retirement of a fixed asset that manages quantities. The fixed asset also permits negative values within at least one area. Next you attempt to reverse the retirement. The system displays error AA480 'The quantity on asset & & will become negative from this posting'.
Additional key words
XNEGA, AMSS_DOCUMENT_REVERSE, LAMDPU14, AA480, MENGE, MEINS
Cause and prerequisites
1. If the fixed asset contains negative values this results in positive amounts during the retirement.
2. The fixed asset manages quantities.
3. The cause is a program error.
Solution
Implement the source code corrections.

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
imron

Dear 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

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
Monali

Dear 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

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.

Negative price of goods in MIGO

When I try to do MIGO I get an error "M7 330 Price of goods mvt will become negative"
Looking at PO History I notice there was a 101 and 102 for the same quantity but that ended up with different value, so that seems to be the reason of this wrong valuation. I have not found the reason for this.
For what I have read:
a) it could be fixed if I do an invoice for a greater quantity, do the GR and after that cancel the invoice.
b) i should not just change the message to warning in OMCQ since negative movements of stock should not happen
How should I tackle this problem?
Regards,
Carlos

Hi,
First remove GR based IV tick from PO , then Post dummy Invoice for more value , post GR with ref.to PO , then cancel IV
For more details refer to note 372246
Thanks
Diwakar

Price of goods movement will become negative...

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