How To Fix MM_PUR_SRCGPROJQTN001 - Specify positive net price for item &1.

MM_PUR_SRCGPROJQTN001 - Overview

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJQTN - Message class of MM PUR Sourcing Project Quotation

• Message number: 001

• Message text: Specify positive net price for item &1.

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_SRCGPROJQTN001 - Specify positive net price for item &1. ?

  The SAP error message MM_PUR_SRCGPROJQTN001 indicates that a positive net price must be specified for a particular item in a purchasing document, such as a quotation or a purchase order. This error typically arises in the context of sourcing and procurement processes within the SAP MM (Materials Management) module.
  
  Cause:
  The error occurs when:
  
  A purchasing document (like a quotation or purchase order) is created or modified, and one of the line items does not have a valid positive net price.
  The item may have a zero price, a negative price, or the price field may be left blank.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Item Price:
  
  Navigate to the purchasing document (quotation or purchase order) where the error occurred.
  Locate the specific item indicated by &1 in the error message.
  Ensure that the net price for that item is entered and is a positive value.
  
  
  
  Update the Price:
  
  If the price is zero or