How To Fix M8788 - No se adoptan costes indirectos de adquisición para & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 788

• Message text: No se adoptan costes indirectos de adquisición para & &

¿Qué causa este problema?

Delivery costs for item &V2& of purchase order &V1& will not be included
in the document, as a negative moving average price of material
&V3& would occur if this item were to be posted.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Respuesta del sistema

The system does not allow a negative moving average price.

¿Cómo arreglar este error?

Check your entry in field <LS>Amount</>.
If you made a mistake, choose <LS>New entry</> and correct the
amount.
If your entry was correct, first acknowledge the message.
The document overview screen appears. The item in question is not
included on this screen.
For material &V3&, check
the stock value
(Environment -> Master data info -> Display material)
the PO history
(Environment -> Line items -> By material).
You may have to cancel previous postings (for example, due to goods
receipts that were valuated wrongly or a wrong price change) before
you can post the document.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.