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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 the error. Look for any incorrect postings or data entries that may have resulted in a negative unit price.
  Adjust Entries: If you find any incorrect entries, make the necessary adjustments to correct the unit price balance.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to ensure that all entries are correctly reflected in both inventory and financial records.
  Check Configuration: Review the configuration settings related to pricing and inventory management to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in investigating the issue, such as MB51 for material documents or FB03 for financial documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.