How To Fix /SAPCE/FK_REP075 - Unit price is negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 075

• Message text: Unit price 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_REP075 - Unit price is negative ?

  The SAP error message /SAPCE/FK_REP075 Unit price is negative typically occurs in the context of financial or materials management processes, particularly when dealing with pricing in purchase orders, invoices, or other financial documents. This error indicates that the system has detected a negative unit price, which is not allowed in standard SAP configurations.
  Cause:
  
  Incorrect Data Entry: A user may have inadvertently entered a negative value for the unit price in a purchase order or invoice.
  Pricing Conditions: There may be an issue with the pricing conditions set up in the system, leading to a calculation that results in a negative unit price.
  Master Data Issues: The material master or vendor master data may have incorrect pricing information or conditions that could lead to negative pricing.
  Currency Conversion Issues: If there are currency conversion problems, it might lead to incorrect pricing calculations.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might inadvertently cause negative pricing.
  
  Solution:
  
  Check Data Entry: Review the document where the error occurred and ensure that the unit price is entered correctly. Correct any negative values to positive ones.
  Review Pricing Conditions: Check the pricing conditions associated with the transaction. Ensure that they are set up correctly and that there are no conditions that would lead to a negative price.
  Verify Master Data: Inspect the material master and vendor master data for any incorrect pricing information. Update any discrepancies found.
  Currency Settings: If applicable, check the currency settings and conversion rates to ensure they are correct and not leading to negative pricing.
  Debug Custom Code: If there are custom developments, review the code to identify any logic that might be causing the negative pricing issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIRO (Invoice Verification) to review and correct the documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to pricing and master data.
  Testing: After making corrections, conduct tests to ensure that the issue is resolved and that no further errors occur.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, SD, or FI).