How To Fix /SAPCE/FK_REP074 - Unit price balance is negative

/SAPCE/FK_REP074 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 074

• Message text: Unit price balance is negative

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 /SAPCE/FK_REP074 - Unit price balance is negative ?

  The SAP error message /SAPCE/FK_REP074 Unit price balance is negative typically occurs in the context of financial reporting or during the execution of certain financial transactions. This error indicates that there is a discrepancy in the unit price balance, which has resulted in a negative value. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Data Entry: A negative unit price may have been entered during the posting of invoices or goods movements.
  Reconciliation Issues: There may be discrepancies between the inventory and financial records, leading to negative balances.
  Returns or Adjustments: If there are returns or adjustments that have not been properly accounted for, it can lead to negative balances.
  
  Configuration Issues: Incorrect configuration in the pricing or inventory management settings can also lead to this error.
  Currency Conversion Issues: If there are currency conversion discrepancies, it may result in negative balances.
  
  Solutions:
  
  Review Transactions: Check the relevant transactions that led to