How To Fix MMPUR_CQTN028 - Specify only positive net order price for item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CQTN - Message Class for Central Supplier Quotation

• Message number: 028

• Message text: Specify only positive net order 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CQTN028 - Specify only positive net order price for item &1. ?

  The SAP error message MMPUR_CQTN028 indicates that there is an issue with the net order price for a specific item in a purchasing document. The error message states: "Specify only positive net order price for item &1." This means that the system has detected a non-positive (zero or negative) value for the net order price of the specified item.
  Cause:
  
  Incorrect Pricing: The net order price for the item may have been entered incorrectly, resulting in a zero or negative value.
  Price Conditions: There may be issues with the pricing conditions set up in the system, such as discounts or surcharges that lead to a negative net price.
  Data Entry Errors: Manual entry errors during the creation or modification of the purchase order or contract.
  Configuration Issues: There may be configuration issues in the pricing procedure that do not allow for proper calculation of the net price.
  
  Solution:
  
  Check Item Price: Review the item in the purchasing document and ensure that the net order price is set to a positive value. If it is zero or negative, update it to a valid positive amount.
  Review Pricing Conditions: Check the pricing conditions associated with the item. Ensure that any discounts or surcharges are correctly configured and do not result in a negative net price.
  Correct Data Entry: If the error was due to manual entry, correct the data in the purchasing document and save the changes.
  Consult Pricing Procedure: If the issue persists, consult with your SAP configuration team to review the pricing procedure and ensure it is set up correctly to handle the pricing logic for the items in question.
  Test Changes: After making the necessary adjustments, test the changes by attempting to save or process the purchasing document again.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to access and modify the purchasing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing issues.
  Documentation: Refer to SAP documentation or help files for more information on pricing conditions and how they affect purchasing documents.
  
  If the problem continues after following these steps, it may be beneficial to engage your SAP support team for further investigation.