How To Fix CVIV_VAL026 - Purchasing org &1: Minimum order value "&2" must not be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_VAL - Supplier (vendor) validations

• Message number: 026

• Message text: Purchasing org &1: Minimum order value "&2" must not be negative

What causes this issue?

You entered a negative value for field Minimum order value (LFM1-MINBW).

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?

Enter a positive value or leave the field empty. In transaction BP you
can find the field on the tab Purchasing Data in the section Conditions.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_VAL026 - Purchasing org &1: Minimum order value "&2" must not be negative ?

  The SAP error message CVIV_VAL026 indicates that there is an issue with the minimum order value set for a purchasing organization in the system. Specifically, it states that the minimum order value must not be negative. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Negative Minimum Order Value: The purchasing organization has been configured with a minimum order value that is set to a negative number. This is not allowed as it does not make logical sense for a minimum order value to be negative.
  Configuration Error: This could be due to incorrect configuration in the purchasing organization settings or during the creation or modification of purchasing info records or contracts.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the purchasing organization in SAP.
  Go to the transaction code SPRO (SAP Project Reference Object) and follow the path:
  
  Materials Management -> Purchasing -> Purchase Order -> Set Up Purchase Order -> Define Minimum Order Value.
  
  
  Verify the minimum order value for the relevant purchasing organization and ensure it is set to a non-negative value.
  
  
  
  Correct the Value:
  
  If the minimum order value is indeed negative, change it to a valid non-negative value (e.g., 0 or a positive number).
  Save the changes and exit the configuration.
  
  
  
  Check Related Master Data:
  
  If the error occurs while processing a specific purchase order or contract, check the related master data (e.g., vendor master, purchasing info records) to ensure that there are no other inconsistencies.
  
  
  
  Testing:
  
  After making the necessary changes, try to create or process the purchase order again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  
  
  Documentation: Refer to SAP Help documentation for more details on purchasing organization settings and minimum order values.
  User Roles: Ensure that the user has the necessary authorizations to make changes to purchasing organization settings.
  
  By following these steps, you should be able to resolve the CVIV_VAL026 error and ensure that the minimum order value is correctly configured in your SAP system.