How To Fix M7305 - V-Preis von & wird negativ

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 305

• Message text: V-Preis von & wird negativ

Due to action taken the quantity and value of material &V1& have been
changed in a way that the moving average price becomes negative.
&SYSTEM RESPONSE&
The system does not accept a negative moving average price.

Wie behebe ich diesen Fehler?

Try to find out which postings have been made for the material in the
past; it might be necessary to reverse an incorrectly valuated goods
receipt or make a reverse entry in respect of a wrongly posted invoice
before you can carry out current posting.
If the future price cannot be explained by normal business processes,
data inconsistencies may exist.
INCLUDE MB_NA_HOTLINE

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