Message type: E = Error
Message class: /NFM/MM -
Message number: 211
Message text: Negative price in line & (purchase order item & &)
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/NFM/MM211
- Negative price in line & (purchase order item & &) ?The SAP error message /NFM/MM211 Negative price in line & (purchase order item & &) typically occurs when there is an attempt to enter a negative price for a purchase order item. This can happen in various scenarios, such as when a discount is applied incorrectly, or when there is a mistake in the pricing conditions.
Cause: Incorrect Pricing Conditions: The pricing conditions might be set up incorrectly, leading to a negative price calculation. Manual Entry Error: A user might have manually entered a negative price by mistake. Discounts or Adjustments: If discounts or adjustments are applied that exceed the base price, it can result in a negative price. Data Migration Issues: If data was migrated from another system, it might have incorrect pricing information.
Solution: Check Pricing Conditions: Review the pricing conditions for the purchase order item. Ensure that all conditions are set up correctly and that no discounts exceed the base price. Review Manual Entries: If
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