Do you have any question about this error?
Message type: E = Error
Message class: MLCCS - Message for Actual Costing
Message number: 051
Message text: Ending inventory price from Business Add In is negative
You want to complete single/ or multilevel price determination.
The Business Add-In has delivered a negative ending inventory price for
the period concerned.
The System does not allow negative ending inventory prices
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform your system administrators.
Error message extract from SAP system. Copyright SAP SE.
MLCCS051
- Ending inventory price from Business Add In is negative ?The SAP error message MLCCS051, which states "Ending inventory price from Business Add-In is negative," typically occurs in the context of inventory valuation and costing in SAP. This error indicates that the system has encountered a negative value for the ending inventory price, which is not acceptable for financial and inventory management processes.
Causes:
- Incorrect Configuration: The Business Add-In (BAdI) that is responsible for calculating the ending inventory price may be incorrectly configured or implemented, leading to negative values.
- Data Issues: There may be issues with the underlying data, such as incorrect postings, negative stock quantities, or incorrect valuation methods.
- Custom Code: If there is custom code implemented in the BAdI, it may contain logic that inadvertently results in negative pricing.
- Material Master Data: Issues with the material master data, such as incorrect valuation class or price control settings, can also lead to this error.
Solutions:
- Check BAdI Implementation: Review the implementation of the Business Add-In related to inventory pricing. Ensure that the logic correctly calculates the ending inventory price and does not produce negative values.
- Review Material Master Data: Verify the material master data for the affected materials. Check the valuation class, price control (standard price or moving average price), and ensure that all relevant fields are correctly populated.
- Analyze Inventory Transactions: Look into the inventory transactions that have been posted for the materials in question. Ensure that there are no erroneous postings that could lead to negative inventory values.
- Debugging: If you have access to the development environment, consider debugging the BAdI implementation to identify where the negative value is being generated.
- Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI and the error message for any known issues or additional guidance.
- SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
Related Information:
By following these steps, you should be able to identify the root cause of the MLCCS051 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
MLCCS050
Price of consumed materials will be negative
What causes this issue? You want to complete single/ or multilevel price determination. In the relevant period, the ending inventory price is supplie...
MLCCS043
Split for preliminary valuation in currency &2 not found
What causes this issue? The actual cost component split for the material is managed in company code &v1&. The system was unable to find the c...
MLCCS052
Ending inventory price from Business Add-In is zero
What causes this issue? You want to complete single/ or multilevel price determination. The Business Add-In delivers an ending inventory price equal ...
MLCCS053
BADI: Price will not be used: Resulting ending inventory price negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.