"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

Similar Messages

  • 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

  • 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

  • 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

  • Value of the goods movement is negative in GR

    Dear all,
    While preparing GR for an imports sch agmnt we are receiving an error message "Value of the goods movement is negative".
    System is giving the diagnosis of the error message are "Sub-contracting by-product value is higher than GR value" & "Delivery cost is negative".
    But our case is an imports GR and we have prepared GR for same sch agmnt on last month also.
    Pl send us your valuable suggestions to resolve this issue. (What are all the other factors to cause this type of error)
    Regards,
    M.Sarathi

    Hi
    Check the following
    1) In Scheduling agreement additional data for that line in ME32l, check for field Pr.date.cat. It should not be 5. If it is 5 and the price validity falls below GR date then you get this errror.
    2)If you get that Pr.date.cat field in display mode, remove time dependent condition tick from document type config. then it will allow you to change.
    Hope your problem will be solved. If not please revert back
    Regards
    Antony

  • Value of the goods movement is negative: Message no. M7301

    HI,
        In subcontracting process while receiving the goods from subcontractor following error is coming " Value of the goods movement is negative:"Message no. M7301.
    pls tell me why this error is coming and how to solve it
    thanks & regards
    vr

    Hai,
    Ur parent material cost is less tahn the components cost. make correction of price in parent material.
    regards,
    BSK

  • IValue of the goods movement is negative... in STO

    Hi Gurus,
    I have two line items intra-company STO PO. When doing the MIGO it is giving the follwoing error message
    Value of the goods movement is negative for one material, but another material is OK.
    What will be the cause.
    Thanks,
    Praveen Katageri

    In STO process sytem will not generate any accounting document  while Migo posting.It will post the document when you do delivery PGI.Can you please check both Plants for material one accounting view is there it negative.If any one has negative then that one stopping you to post MIGO transaction.
    To change the price to negative to positive use MR21 transaction to change the price.Before you do this check why the material master has negative price.

  • Value of the goods movement is negative:

    Hi All,
    We are posting GR for  Import PO. 
    MIRO for custom has been already done.
    But at the time of posting GR, system is throwing following error.
    Value of the goods movement is negative:
        Message no. M7301
    Pls guide.
    We are not working with subcontracting process. its a normal raw material purchase.
    Regards
    Edited by: sapsarang on Jan 21, 2011 5:44 AM

    Can you please share the solution ...

  • M7301 VALUE OF THIS GOOD MOVEMENT IS NEGATIVE

    Hi Gurus,
    While doing the GR ( via IDOC ) against the PO getting an error VALUE OF THIS GOOD MOVEMENT IS NEGATIVE. The process is below
    PO Created with more than 300 Items and 12 items was deleted. The PO is not GR based invoice veritifcation,
    IR has been done for the items.
    We are using inbound delivery to update the Purchase order. Later based on the Inbound delivery GR need to done.
    Not manual GR, 3 PL sends the file and in SAP it updates the GR against the inbound delivery.
    While doing GR we are facing the Error M701 VALUE OF THIS GOOD MOVEMENT IS NEGATIVE
    I checked all of the aspects likeOSS note 773515 we are using 4.7 version.
    Regards,
    Yuva

    What is the Movement type you are using?

  • 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.

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