Message type: E = Error
Message class: MM_PUR_SES -
Message number: 035
Message text: Net order price must be a positive number.
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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
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