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

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 order is linked to an account assignment that does not allow for goods receipts, this error may occur.
  
  
  Configuration Settings: Certain configuration settings in the system may restrict the ability to post goods receipts for specific order types.
  
  
  Solutions:
  
  
  Check Order Valuation: Review the order's valuation settings. Ensure that the valuation type is appropriate and that it allows for goods receipts.
  
  
  Review Material Master Data: Verify that the material master data is complete and correctly configured. Pay special attention to the valuation class and price control settings.
  
  
  Currency Consistency: Ensure that the currency settings for the order and the goods receipt are consistent. If necessary, adjust the currency settings.
  
  
  Account Assignment Review: Check the account assignment for the order. Make sure it is set up to allow for goods receipts.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to the order type and goods receipt process.
  
  
  Error Logs and Messages: Check the SAP error logs for any additional messages or details that may provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MB1A (Goods Withdrawal) to navigate through the order and goods receipt processes.
  Documentation: Review SAP documentation related to goods receipt processes and order management for further insights.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.