/ACCGO/MSGCL_C_LIFT016 - Price cannot be 0 or negative

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MSGCL_C_LIFT -

• Message number: 016

• Message text: Price cannot be 0 or negative

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MSGCL_C_LIFT016 - Price cannot be 0 or negative ?

  The SAP error message /ACCGO/MSGCL_C_LIFT016 Price cannot be 0 or negative typically occurs in the context of financial transactions or pricing in SAP, particularly when dealing with goods movement, inventory management, or financial accounting. This error indicates that a price value being processed is either zero or negative, which is not acceptable in the context of the operation being performed.
  Cause:
  
  Incorrect Data Entry: The most common cause is that a user has entered a price of zero or a negative value in a transaction where a valid positive price is required.
  Master Data Issues: The price might be derived from master data (like material master or vendor master) that has not been maintained correctly, leading to a zero or negative price.
  Configuration Issues: There may be issues in the configuration of pricing procedures or conditions that lead to incorrect price determination.
  System Bugs or Inconsistencies: Occasionally, bugs or inconsistencies in the system can lead to unexpected behavior, including incorrect price calculations.
  
  Solution:
  
  Check Input Values: Review the transaction where the error occurred and ensure that all price fields are populated with valid positive values.
  Review Master Data: Check the relevant master data (material master, vendor master, etc.) to ensure that prices are correctly maintained and not set to zero or negative.
  Configuration Review: If the issue persists, review the pricing configuration in the system to ensure that all pricing conditions and procedures are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with.
  Debugging: If you have access to technical resources, debugging the transaction can help identify where the price is being set incorrectly.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or SAP support services for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), MIGO (Goods Movement), or others where pricing is relevant.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to pricing errors.
  User Training: Ensure that users are trained on the importance of entering valid pricing information and the implications of incorrect data entry.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message regarding the price being zero or negative.