Message type: E = Error
Message class: WRF_APC - Messages for Operational Assortment Planning and Control
Message number: 620
Message text: Enter a non-negative net/net purchasing price (your entry: &1)
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.
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.
WRF_APC620
- Enter a non-negative net/net purchasing price (your entry: &1) ?The SAP error message: WRF_APC620 Enter a non-negative net/net purchasing price (your entry: &1) typically occurs in the context of SAP Materials Management (MM) or SAP Logistics Invoice Verification when dealing with purchasing prices, invoice verification, or price determination. Cause The system expects a net purchasing price (price without tax) that is zero or positive. The entered price is negative, which is not allowed. This can happen during: Invoice verification when entering the invoice price. Purchase order price maintenance. Price determination in automatic price updates. The system validates the price field and throws this error if the price is less than zero. Solution Check the price entered in the relevant transaction (e.g., MIRO, ME21N, ME22N). Ensure that the net purchasing price is zero or positive. If a discount or rebate is to be applied, it should be handled via the appropriate fields (e.g., conditions, discounts) rather than entering a negative price. If the negative price is due to a data entry error, correct it to
Get instant SAP help. Sign up for our Free Essentials Plan.
WRF_APC619
Calculated markup 2 &1 is not equal to markup 2 &2 in screen
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_APC618
Calculated markup 1 &1 is not equal to markup 1 &2 in screen
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_APC621
Enter a non-negative basic purchasing price (your entry: &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_APC622
Enter a non-negative sales price (your entry: &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.