How To Fix T7132 - Price cannot be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 132

• Message text: Price cannot be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T7132 - Price cannot be negative ?

  The SAP error message T7132, which states "Price cannot be negative," typically occurs in scenarios where a pricing condition is being processed, and the system detects that a price value is less than zero. This can happen in various modules, such as Sales and Distribution (SD), Materials Management (MM), or others where pricing conditions are defined.
  Causes:
  
  Incorrect Pricing Condition: A pricing condition record may have been set up incorrectly, leading to a negative price.
  Manual Entry Error: Users may have manually entered a negative value in a pricing field.
  Calculation Errors: If there are calculations involved (like discounts or surcharges), they may result in a negative price due to incorrect logic or data.
  Master Data Issues: Problems with master data (like customer or material master records) can lead to incorrect pricing conditions being applied.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to negative pricing.
  
  Solutions:
  
  
  Check Pricing Conditions: Review the pricing condition records in the system to ensure that all values are set correctly and that no condition is resulting in a negative price.
  
  Transaction codes like VK11 (Create Condition) or VK12 (Change Condition) can be used to check and modify pricing conditions.
  
  
  
  Review Manual Entries: If the price was entered manually, verify that the value is correct and not negative.
  
  
  Examine Calculation Logic: If the pricing is calculated based on other conditions (like discounts), check the logic to ensure it does not inadvertently lead to a negative price.
  
  
  Check Master Data: Ensure that the relevant master data (customer, material, etc.) is accurate and does not contain any erroneous entries that could affect pricing.
  
  
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the pricing procedure and condition types to ensure they are set up correctly.
  
  
  Testing: After making changes, perform tests to ensure that the issue is resolved and that prices are calculated correctly.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  Documentation: Review SAP documentation on pricing procedures and condition types for a better understanding of how pricing is managed in your specific SAP environment.
  User Training: Ensure that users are trained on how to enter pricing information correctly to avoid manual entry errors.
  
  If the problem persists after checking these areas, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.