How To Fix M0005 - V-Preis von & wird negativ

SAP Error Message - Details

• Message type: E = Error

• Message class: M0 - SAPFM00G Error Messages

• Message number: 005

• Message text: V-Preis von & wird negativ

Was verursacht dieses Problem?

As a result of your action, the quantity and value for material &V1&
have been changed so much that the moving average price is now negative.
&SYSTEM RESPONSE&
The system does not allow a negative moving average price.

Wie behebe ich diesen Fehler?

Check which postings have been made in the past for this material; you
might have to cancel an incorrectly valuated goods receipt or an
incorrectly posted invoice, before you can carry out your posting.

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