How To Fix REORPO068 - &1 - price factor is negative (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REORPO - Messages for Continuous Occupancy and Move Planning

  • Message number: 068

  • Message text: &1 - price factor is negative (&2)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message REORPO068 - &1 - price factor is negative (&2) ?

    The SAP error message REORPO068 indicates that there is a negative price factor in the context of a pricing procedure or condition record. This typically occurs in the context of sales and distribution (SD) or materials management (MM) modules when dealing with pricing conditions.

    Cause:

    1. Negative Price Factor: The error specifically points out that the price factor (which could be a discount, surcharge, or any other pricing condition) is negative. This can happen due to incorrect configuration in the pricing procedure or incorrect data entry in condition records.
    2. Condition Records: If the condition records for pricing are set up incorrectly, such as having a negative value where it should not be, this error can occur.
    3. Custom Logic: If there are custom enhancements or user exits that manipulate pricing, they might inadvertently set a negative price factor.

    Solution:

    1. Check Condition Records: Review the condition records for the pricing procedure in question. Ensure that all values are set correctly and that there are no unintended negative values.

      • Transaction Codes: Use VK11 to create or change condition records, and VK13 to display them.
    2. Review Pricing Procedure: Check the pricing procedure configuration in the SAP system to ensure that the calculation logic is correct and that negative values are not being introduced.

      • Transaction Code: Use V/08 to view and modify pricing procedures.
    3. Debug Custom Logic: If there are any custom enhancements or user exits that affect pricing, review the code to ensure that it does not produce negative values unintentionally.

    4. Consult Documentation: Refer to SAP documentation or notes related to pricing procedures and conditions for any specific guidance or known issues.

    5. Testing: After making changes, perform testing to ensure that the error does not reoccur and that pricing calculations are functioning as expected.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for pricing and condition records, such as VK11, VK12, VK13, V/08, and V/06.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the REORPO068 error and implement a solution to resolve it.

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