How To Fix MMPUR_POHANDLER_TECH021 - Specify a non-negative rate.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_POHANDLER_TECH - Technical PO Handler Messages

• Message number: 021

• Message text: Specify a non-negative rate.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_POHANDLER_TECH021 - Specify a non-negative rate. ?

  The SAP error message MMPUR_POHANDLER_TECH021 with the description "Specify a non-negative rate" typically occurs in the context of purchasing documents, such as purchase orders or contracts, when a rate (like a price or a tax rate) is expected to be non-negative but is either negative or not specified.
  Cause:
  
  Negative Rate Entry: A user may have inadvertently entered a negative value for a rate (e.g., price, tax, or discount) in the purchase order or contract.
  Missing Rate: The required field for the rate may be left blank, leading to the system not being able to process the document.
  Data Transfer Issues: If data is being imported or transferred from another system, there may be issues with how rates are being handled, leading to negative or missing values.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Rate Entries: Review the purchase order or contract to ensure that all rate fields are filled in correctly and that no negative values are present. Correct any entries as necessary.
  Validation: Implement validation checks in the user interface to prevent users from entering negative values in the future.
  Data Import Review: If the error arises from data imports, check the source data for any negative or missing values and correct them before importing.
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to the transaction you are working on.
  Configuration Review: If the issue persists, consult with your SAP configuration team to ensure that all settings related to purchasing and pricing are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to correctly enter rates and understand the implications of negative values in purchasing documents.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.