How To Fix MMPUR_CQTN038 - Net price must be greater than 0 for item &1.

MMPUR_CQTN038 - Overview

• Message type: E = Error

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

• Message number: 038

• Message text: Net price must be greater than 0 for item &1.

Self-Explanatory Message

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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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MMPUR_CQTN038 - Details

• The SAP error message MMPUR_CQTN038 indicates that the net price for a specific item in a purchasing document (like a purchase order or a quotation) must be greater than zero. This error typically arises when the system detects that the net price for the item is either zero or negative, which is not acceptable for processing.
  
  Cause:
  
  Incorrect Pricing: The net price for the item has been set to zero or a negative value, either due to manual entry errors or incorrect pricing conditions.
  Missing Conditions: The pricing conditions required to calculate the net price may be missing or not properly configured in the system.
  Data Entry Errors: During the creation or modification of the purchasing document, the user may have inadvertently entered an invalid price.
  Master Data Issues: The material master or vendor master data may not have the correct pricing information.
  
  
  Solution:
  
  Check the Item Price: Go to the purchasing document (e.g., purchase order or