How To Fix /SAPPCE/PNV304 - Non-invoiced work completed is negative


/SAPPCE/PNV304 - Overview

  • Message type: E = Error

  • Message class: /SAPPCE/PNV -

  • Message number: 304

  • Message text: Non-invoiced work completed is negative

  • Show details Hide details


  • 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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/SAPPCE/PNV304 - Details

  • The SAP error message /SAPPCE/PNV304 Non-invoiced work completed is negative typically occurs in the context of project management and controlling, particularly when dealing with project-related transactions in SAP. This error indicates that there is a discrepancy in the non-invoiced work completed, which is showing a negative value. This situation can arise due to various reasons, such as incorrect postings, data inconsistencies, or issues with the project structure.
    Causes:
    
    Incorrect Posting: There may have been incorrect or reversed postings related to project costs or revenues.
    Data Inconsistencies: Inconsistencies in the data related to project work, such as incorrect entries in the project system (PS) or controlling (CO) modules.
    Negative Work Completion: The system may be trying to calculate non-invoiced work completed based on the posted costs and revenues, and if the costs exceed the revenues, it can lead to a negative value.
    Project Structure Issues: Problems with the project structure, such as missing or incorrect WBS

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