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