on 08-10-2015 3:50 AM
Hi,
When trying to Goods Issue an STO Outbound Delivery whch is an internal stock branch transfer within the same company code from one Plant to another Plant using transaction VL02N or VL06G we are receiving the folowing error:
Message no. M7301
The goods movement value is negative.
Possible causes for this:
The system cannot post the goods movement.
It is NOT a subcontracting order.
There are no negative delivery costs in the Purchase Order.
Please advise any help?
Regards
Luke
Hi Luke, Does all the line items have value in P101 ??..i.e. valuation price in supplying plant ?..In your screenshot why line item 2 does not have amount in Valuation price in supplying plant.. please check and revert back.
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Hi,
Please check table EKBZ and see if delivery cost amount exceeds amount in LC for any line item.
Regards,
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kindly check if you have invoice posted with incorrect qty or incorrect value. It happens invoice is posted with wrong qty due to incorrect value in decimals being input by the user.
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Its seems to conversion from EA to TN or TN to EA leading the negative delivery costs..I am not sure other then what possible reasons can be. Check quantity conversion and check if it is not leading to cause negative entry during goods issue.
You can take help from abaper to debug and check which item and condition leading to this issue.
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Also this may also occur due currency difference, please check following notes that help you possible causes behind the error
907632 - STO : Incorrect amount in delivery costs
Also verify what the screen shot you provide the UoM for Freight condition TN whereas for P101 in EA.. This may the main reason you getting this error.. Mention your freight amount in terms of EA.. Then you will able to resolve it.
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Thanks again Jagdeep,
The PO History so far only displays the Outbound Delivery for each item.
A shipment exists but there are no Shipment Costs relevant for the Shipment Type we are using.
We are only using one currency.
The freight company charges our company per TN. Not per EA. This has not been the cause of any issues for us before.
Can post the screenshot of Purchase Order History ?.. Have already created an outbound delivery also lets us does you have shipment created against the delivery ?.. is there any shipment cost exists ?
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Posting a copy of the entire long text of the error message is pretty useless, the number and the text are sufficient. You should have posted the evidence that made you think that this message is incorrect.
What quantity do you move?
What price control, valuation price and current stock value do you have in your material master accounting view?
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Thanks Jurgen L.
I was posting the whole message to give some context:
So in answer to your questions:
There are 21 items in the delivery, all of various quantities.
Price Control for all items are the same - "V - Moving Average Price/periodic unit price"
Valuation Price & Total Value varies according to each item. All are in the positive.
There is a -ve condition in the STO for SLOB Stock (Slow moving & Obsolete stock) but it brings the price back to 0 not a -ve, Below is an example of one item. Not all items have the SLOB condition:
The STO header price nets to 0:
Thanks and regards
Please refer the following SAP notes,
1) 32236 (Incorrect stock qty or stock value in material master)
2) 935755 (Negative stock even though this is not permitted in customizing)
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