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Net Value Cannot be Greater than 1000 error

Former Member
0 Kudos

Hi All,

I am getting an error when saving an order . The Error is "Net Value Can not be greater than 1000" . I have no credit management setup and my total net value is only 899.00 USD. In the material conditions I only have PR00 as 899.00 and VPRS(cost) as 550.00.

Please advice.

Sandeep.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi

Normally you would have old open Sales order documents, invoices against that particular customer. If you can clear those documents the credit exposure for that ship to party will be within limit and you will be able to process the documents.

Regards,

Former Member
0 Kudos

hi

In OVA8 check if you have maintained "Maximum document value"

Regards

Vishal

Former Member
0 Kudos

Hi,

Go to pricing procedure and che ceck whether any requirment is assigned to Net value. Check the routine in pricing procedure.

Regards

Former Member
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Hi Saju.. I am using std pricing procedure RVAA01 and there are no changes done to it...

Shiva_Ram
Active Contributor
0 Kudos

Check in pricing master record in t.code VK12/VK13, whether any maximum condition value is maintained for the pricing record.

Regards,

Former Member
0 Kudos

Can you check any sales order userexit changes for net value??

Former Member
0 Kudos

Hi Ramki... I dont believe we have any user exits written and being used. I will double check however but am reasonably sure ..