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

SAP Error Message - Details

• 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

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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 negative, update it to a valid positive amount.
  If the price field is blank, enter a positive price.
  
  
  
  Save the Document:
  
  After making the necessary changes, save the document to see if the error is resolved.
  
  
  
  Review Pricing Conditions:
  
  If the price is derived from pricing conditions, ensure that the relevant condition records are maintained correctly in the system.
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about the correct pricing, consult with your procurement or finance team to confirm the appropriate net price for the item.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME41 (Create Quotation) to access and modify purchasing documents.
  
  
  
  Pricing Procedure:
  
  Familiarize yourself with the pricing procedure in your organization, as it defines how prices are calculated and what conditions apply.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to modify pricing in purchasing documents.
  
  
  
  By following these steps, you should be able to resolve the error and proceed with your procurement activities in SAP.