How To Fix WV470 - Sales-side calculation produces a negative net value

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 470

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WV470 - Sales-side calculation produces a negative net value ?

  The SAP error message WV470, which states "Sales-side calculation produces a negative net value," typically occurs in the context of sales order processing, particularly when dealing with pricing and discounts. This error indicates that the system has calculated a negative net value for a sales item, which is not permissible in standard sales order processing.
  Causes:
  
  Incorrect Pricing Conditions: The pricing conditions (like discounts, surcharges, or taxes) may be set up incorrectly, leading to a situation where the total discounts exceed the gross price of the item.
  Negative Pricing: If a pricing condition is set to a negative value (e.g., a discount that is too high), it can cause the net value to drop below zero.
  Manual Adjustments: Manual entries or adjustments in the pricing conditions might inadvertently lead to a negative net value.
  Configuration Issues: There may be issues in the configuration of pricing procedures or condition types that allow for negative values.
  Sales Order Data: Incorrect or incomplete data in the sales order, such as incorrect item quantities or pricing information.
  
  Solutions:
  
  Review Pricing Conditions: Check the pricing conditions for the sales order item. Ensure that discounts and surcharges are correctly configured and that they do not exceed the gross price.
  Adjust Discounts: If a discount is causing the issue, consider adjusting it to ensure that the net value remains positive.
  Check Configuration: Review the pricing procedure configuration in the SAP system to ensure that it does not allow for negative net values. This may involve checking the condition types and their settings.
  Validate Sales Order Data: Ensure that all data in the sales order is correct, including item quantities, pricing, and any manual adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on pricing procedures and conditions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to review and modify sales orders.
  Pricing Procedure: The pricing procedure can be checked in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Debugging: If the issue persists, consider using debugging tools or consulting with your SAP support team to trace the calculation steps leading to the error.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the WV470 error and ensure that your sales order processing runs smoothly.