How To Fix FML_PRICE_MANAGER019 - Price may not be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_PRICE_MANAGER - Price Manager related Messages

• Message number: 019

• Message text: Price may not be negative

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_PRICE_MANAGER019 - Price may not be negative ?

  The SAP error message FML_PRICE_MANAGER019: Price may not be negative typically occurs in the context of financial transactions or pricing configurations within the SAP system. This error indicates that a negative price has been entered or calculated in a situation where only positive values are acceptable.
  Causes:
  
  Incorrect Data Entry: A user may have inadvertently entered a negative value for a price in a transaction or master data record.
  Configuration Issues: Pricing conditions or rules may be incorrectly set up in the system, leading to negative price calculations.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that result in negative pricing.
  Formula Errors: If there are custom calculations or formulas involved in determining the price, they may be incorrectly configured, leading to negative results.
  
  Solutions:
  
  Check Input Values: Review the transaction or master data entry to ensure that all price fields contain valid, non-negative values.
  Review Pricing Conditions: If the error arises from pricing conditions, check the configuration in the pricing procedure to ensure that all conditions are set up correctly and that there are no conflicting rules that could lead to negative pricing.
  Data Validation: Implement validation checks in the data entry process to prevent negative values from being entered in the first place.
  Debugging Custom Logic: If there are custom programs or enhancements that calculate prices, review the logic to ensure that it does not produce negative values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with (e.g., SD, MM, FI).
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and financial transactions (e.g., VK11 for condition records, MEK1 for purchasing info records).
  User Training: Ensure that users are trained on proper data entry practices to minimize the risk of entering invalid data.
  
  By addressing the root cause of the error and implementing preventive measures, you can reduce the likelihood of encountering this issue in the future.