How To Fix REAJME136 - Newly calculated unit price not allowed to be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 136

• Message text: Newly calculated unit price not allowed to be negative

What causes this issue?

The new unit price determined as a result of the adjustment is
<ZH>negative</>. This is not permitted.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME136 - Newly calculated unit price not allowed to be negative ?

  The SAP error message REAJME136, which states "Newly calculated unit price not allowed to be negative," typically occurs during the execution of a pricing or valuation process in SAP, particularly in the context of materials management or inventory valuation. This error indicates that the system has attempted to calculate a unit price that results in a negative value, which is not permissible.
  Causes:
  
  Incorrect Costing Data: The cost components or pricing conditions may have been incorrectly set up, leading to a negative unit price calculation.
  Negative Inventory Values: If there are negative inventory values or adjustments that affect the valuation, it can lead to negative pricing.
  Manual Adjustments: Manual entries or adjustments in pricing or valuation that inadvertently lead to negative values.
  Currency Conversion Issues: If there are issues with currency conversion rates or settings, it may lead to incorrect calculations.
  Data Entry Errors: Mistakes in entering data related to costs, prices, or quantities can also lead to this error.
  
  Solutions:
  
  Review Costing Data: Check the costing data for the material in question. Ensure that all cost components are correctly defined and that there are no negative values in the cost structure.
  Check Inventory Valuation: Review the inventory valuation settings and ensure that there are no negative inventory values. Adjustments may be needed to correct any discrepancies.
  Validate Pricing Conditions: Ensure that the pricing conditions applied to the material are correct and do not lead to negative pricing.
  Correct Manual Entries: If manual adjustments were made, review and correct any entries that may have led to the negative unit price.
  Currency Settings: Verify the currency settings and conversion rates to ensure they are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and related transactions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MR21 (Change Price), or CK11N (Create Cost Estimate) to review and adjust the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to pricing and costing data.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or pricing in SAP.