How To Fix M8788 - Coûts indirects d'acquisition pour & & non repris

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 788

• Message text: Coûts indirects d'acquisition pour & & non repris

Quelle est la cause de ce problème?

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.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Réponse du système

The system does not allow a negative moving average price.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.