How To Fix MM_PUR_SES035 - Net order price must be a positive number.

MM_PUR_SES035 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 035

• Message text: Net order price must be a positive number.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES035 - Net order price must be a positive number. ?

  The SAP error message MM_PUR_SES035, which states "Net order price must be a positive number," typically occurs during the procurement process when creating or processing purchase orders, purchase requisitions, or contracts. This error indicates that the system expects a positive value for the net order price, but it has encountered a zero or negative value instead.
  Causes:
  
  Incorrect Pricing Conditions: The pricing conditions for the item may not be set up correctly, leading to a zero or negative price.
  Manual Entry Error: A user may have inadvertently entered a negative value or zero in the price field.
  Pricing Schema Issues: The pricing schema may not be configured correctly, causing the system to calculate an incorrect price.
  Currency Conversion Issues: If there are issues with currency conversion rates, it may lead to incorrect pricing.
  Item Master Data Issues: The material master data may not have valid pricing information.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions for the item