Message type: E = Error
Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)
Message number: 217
Message text: The price calculated for material & & & is negative (no update)
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MY217
- The price calculated for material & & & is negative (no update) ?The SAP error message MY217 indicates that the system has calculated a negative price for a material during a transaction, which is not allowed. This typically occurs in the context of inventory valuation or pricing in the Materials Management (MM) module. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause: Negative Price Calculation: The most common cause is that the system has calculated a price that is less than zero. This can happen due to various reasons, such as: Incorrectly configured pricing conditions. Incorrectly entered data in the material master or purchase order. Issues with the valuation class or account determination. Incorrectly set up pricing procedures or conditions in the system. Inventory Adjustments: If there are adjustments to inventory (like returns or write-offs) that are not properly accounted for, it can lead to negative pricing. Currency Conversion Issues: If there are currency conversion issues or discrepancies in exchange rates, it may lead
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