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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 783
Message text: Prec.medio var.del mat.se vuelve neg.: & & & &
This item would create a stock value posting which would result in a
negative moving average price for the material.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX
The system does not allow a negative moving average price.
Check your entry in the field "Amount" and correct it if necessary.
If your entry is correct, check the following for the material
the stock value
(Environment -> Master data info -> Display material)
the posting history
(Environment -> Line items -> For material).
It might be necessary to cancel past postings (for example, incorrectly
valuated goods receipts or incorrect price changes), before you can
carry out your posting.
If you wish to carry out a <ZH>price change</>, the total stock of the
material may be negative. A price cannot be changed if the stock is
negative.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M8783
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M8782
Error interno: Read Error SMBEW, Key = &
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M8781
Error interno: Clave & no def. en T169A
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M8784
Modif. precio de más de & % para material & en periodo actual
DEFINE &A& = 'valuation type:'. ¿Qué causa este problema? When you post the document, a posting is made to the stock account. T...
M8785
Modif. precio de más de & % para material & en periodo anterior
DEFINE &A& = 'valuation type:'. ¿Qué causa este problema? When you post the document, a posting is made to the stock account. T...
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