Message type: E = Error
Message class: /NFM/MM -
Message number: 102
Message text: Negative purchase order price because the rate discount is too high
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/NFM/MM102
- Negative purchase order price because the rate discount is too high ?The SAP error message /NFM/MM102 Negative purchase order price because the rate discount is too high typically occurs when the calculated price of a purchase order item becomes negative due to excessive discounts applied to the base price. This situation can arise in various scenarios, such as when a discount percentage exceeds the base price or when multiple discounts are applied cumulatively.
Cause: Excessive Discounts: The discount applied to the purchase order item is greater than or equal to the base price, resulting in a negative price. Multiple Discounts: If multiple discounts are applied (e.g., promotional discounts, volume discounts), their cumulative effect may lead to a negative price. Incorrect Pricing Conditions: There may be incorrect or misconfigured pricing conditions in the pricing procedure that lead to unintended discount calculations. Data Entry Errors: Manual entry errors in the purchase order or master data can lead to incorrect pricing.
Solution: Review Discounts: Check the discounts applied to the purchase
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