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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 783
Message text: GLD-Preis des Materials wird negativ: & & & &
This item would create a stock value posting which would result in a
negative moving average price for the material.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system does not allow a negative moving average price.
Check your entry in the field "Amount" and correct it if necessary.
If your entry is correct, check the following for the material
the stock value
(Environment -> Master data info -> Display material)
the posting history
(Environment -> Line items -> For material).
It might be necessary to cancel past postings (for example, incorrectly
valuated goods receipts or incorrect price changes), before you can
carry out your posting.
If you wish to carry out a <ZH>price change</>, the total stock of the
material may be negative. A price cannot be changed if the stock is
negative.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
M8783
- GLD-Preis des Materials wird negativ: & & & & ?Get instant SAP help. Start your 7-day free trial now.
M8782
Interner Fehler: Read Error SMBEW, Key = &
Wie behebe ich diesen Fehler? INCLUDE NA_SYSADMIN1Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE ...
M8781
Interner Fehler: Schlüssel & nicht in Tabelle T169A
Wie behebe ich diesen Fehler? INCLUDE NA_SYSADMIN1Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE ...
M8784
Preisveränderung über & % in lfd. Periode bei Material &
DEFINE &A& = 'valuation type:'. Was verursacht dieses Problem? When you post the document, a posting is made to the stock accou...
M8785
Preisveränderung über & % in Vorperiode bei Material &
DEFINE &A& = 'valuation type:'. Was verursacht dieses Problem? When you post the document, a posting is made to the stock accou...
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