Message type: E = Error
Message class: C+ -
Message number: 754
Message text: Price of procurement alternative &1 is negative
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C+754
- Price of procurement alternative &1 is negative ?The SAP error message C+754, which states "Price of procurement alternative &1 is negative," typically occurs in the context of materials management and procurement processes. This error indicates that the system has encountered a negative price for a procurement alternative, which is not acceptable in SAP.
Cause: Incorrect Master Data: The most common cause of this error is incorrect or incomplete master data for the material or vendor. This could include negative pricing in the purchasing info record or conditions. Pricing Conditions: There may be pricing conditions set up in the system that result in a negative price due to discounts or other adjustments. Data Entry Errors: Manual entry errors during the creation or maintenance of purchasing info records or conditions can lead to negative prices. Currency Conversion Issues: If there are issues with currency conversion rates or settings, it might lead to incorrect pricing.
Solution: Check Purchasing Info Records: Review the purchasing info records for the
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