How To Fix MLCCS053 - BADI: Price will not be used: Resulting ending inventory price negative

SAP Error Message - Details

• Message type: E = Error

• Message class: MLCCS - Message for Actual Costing

• Message number: 053

• Message text: BADI: Price will not be used: Resulting ending inventory price negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MLCCS053 - BADI: Price will not be used: Resulting ending inventory price negative ?

  The SAP error message MLCCS053 indicates that there is an issue with the pricing of inventory in the system. Specifically, it states that the resulting ending inventory price is negative, which is not acceptable in SAP's inventory management processes. This error typically arises in the context of Material Ledger and Inventory Valuation.
  Cause:
  
  
  Negative Inventory Valuation: The most common cause of this error is that the system is attempting to calculate a price for inventory that results in a negative value. This can happen due to:
  
  Incorrectly entered material movements (e.g., goods issues, returns).
  Incorrectly configured pricing conditions or valuation methods.
  Manual adjustments or postings that lead to inconsistencies in inventory valuation.
  
  
  
  BADI Implementation: The error message specifically mentions a BADI (Business Add-In), which means that there may be custom logic implemented that is affecting how prices are calculated. If the BADI is not correctly handling certain scenarios, it could lead to negative pricing.
  
  
  Solution:
  
  
  Check Material Movements: Review the recent material movements for the affected material. Look for any discrepancies or incorrect postings that could lead to negative inventory values.
  
  
  Review Pricing Configuration: Ensure that the pricing conditions and valuation methods for the material are correctly configured. This includes checking the price determination settings in the material master.
  
  
  Analyze BADI Implementation: If a custom BADI is implemented, review the logic to ensure it correctly handles all scenarios. You may need to debug the BADI to identify where the negative price calculation is occurring.
  
  
  Adjust Inventory: If necessary, make adjustments to the inventory to correct any negative values. This may involve reversing incorrect postings or making manual adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific BADI and error message for additional guidance and best practices.
  
  
  Testing: After making changes, perform thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  
  Related Information:
  
  Material Ledger: Understand how the Material Ledger works in SAP, including how it handles inventory valuation and price determination.
  BADI Documentation: Look for SAP notes or documentation related to the specific BADI mentioned in the error message to understand its intended functionality and any known issues.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.