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 negative

Can 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

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Material Price will be Negative

Dear team,
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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.
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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".
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thanks and regards
suneel

HI Suneel
Please check following
1. In the condition type under control data tab check the plus/minus sign
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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".
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VVR

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.
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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 PM

Hi,
could you explain how solve this problem?
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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.

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

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

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

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

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
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

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
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   (-> use transaction CKM3). The negative price is caused by
   negative variances allocated during the period at the material
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2) If you have no time to analyze the error you can choose the
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   In the frame 'Negative price: automatic error management you can
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   the cycle by cutting all connections. Thus the materials are
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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
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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

Error Mes. While riversing of MIRO-The price for material will be negative

Hi,
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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.
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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
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