How To Fix WV469 - Purchasing-side calculation produces a negative net value


WV469 - Overview

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 469

  • Message text: Purchasing-side calculation produces a negative net value

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  • Self-Explanatory Message

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    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message WV469 - Purchasing-side calculation produces a negative net value ?
    The SAP error message WV469, which states "Purchasing-side calculation produces a negative net value," typically occurs in the context of purchasing documents, such as purchase orders or contracts, when the system calculates a net value that results in a negative amount. This can happen due to various reasons, including incorrect pricing conditions, discounts, or other adjustments that lead to a negative total.
    Causes:
    
    Incorrect Pricing Conditions: If the pricing conditions (like discounts, surcharges, or taxes) are set up incorrectly, they may lead to a situation where the total price becomes negative.
    Negative Discounts: If a discount is applied that exceeds the total value of the items being purchased, it can result in a negative net value.
    Incorrect Quantity or Unit Price: If the quantity or unit price is entered incorrectly, it may lead to a calculation that results in a negative value.
    Manual Adjustments: Manual entries or adjustments in the pricing conditions that are not

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