How To Fix C6025 - The order value is too rough - goods receipt not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C6 - Messages PPC orders service routines

  • Message number: 025

  • Message text: The order value is too rough - goods receipt not possible

  • Show details Hide details
  • What causes this issue?

    During goods receipt the order value is calculated for the order
    quantity. A value was calculated that was greater than 99 billion.
    However, the value field defined is too short to hold the order value.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check whether the order quantity or the price defined in the material
    master is realistic. If necessary change the quantity or the price. If
    this is not possible the quantity must be divided up between several
    orders.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C6025 - The order value is too rough - goods receipt not possible ?
    The SAP error message C6025, "The order value is too rough - goods receipt not possible," typically occurs when there is an issue with the valuation of the order in the system. This error is often related to the way the order is configured or the way the goods receipt is being processed. Here are some potential causes, solutions, and related information for this error:
    Causes:
    
    
    Order Valuation Issues: The order may have a valuation that is not compatible with the goods receipt process. This can happen if the order is set up with a rough valuation or if the valuation class is not properly defined.
    
    
    Incomplete Master Data: Missing or incorrect master data for materials, such as valuation class or price control settings, can lead to this error.
    
    
    Currency Issues: If there are discrepancies in currency settings between the order and the goods receipt, it may trigger this error.
    
    
    Account Assignment Problems: If the

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