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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 301
Message text: El valor del movimiento de mercancías es negativo: &
The goods movement value is negative.
Possible causes for this:
A subcontracting order contains negative components (
<DS:GLOS.3526B36DAFAB52B9E10000009B38F974>by-products</>). The value of
these by-products is sufficiently high that the goods receipt value
value of the material ordered is negative.
The delivery costs (such as rebate) for a purchase order are negative:
Goods value: ,, &V2&
Delivery costs: ,, &V3&
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Total value: ,, &V1&The system cannot post the goods movement.
In the case of a subcontracting order:
Reduce the quantity of the negative components until the goods receipt
value is positive. Then enter a subsequent adjustment for the remaining
by-products using transaction <ZH>MIGO</>.
In the case of negative delivery costs:
Stop processing the item and change the delivery costs in the purchase
order.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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