/NFM/MM211 - Negative price in line & (purchase order item & &)

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/MM -

• Message number: 211

• Message text: Negative price in line & (purchase order item & &)

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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /NFM/MM211 - Negative price in line & (purchase order item & &) ?

  The SAP error message /NFM/MM211 Negative price in line & (purchase order item & &) typically occurs when there is an attempt to enter a negative price for a purchase order item. This can happen in various scenarios, such as when a discount is applied incorrectly, or when there is a mistake in the pricing conditions.
  Cause:
  
  Incorrect Pricing Conditions: The pricing conditions might be set up incorrectly, leading to a negative price calculation.
  Manual Entry Error: A user might have manually entered a negative price by mistake.
  Discounts or Adjustments: If discounts or adjustments are applied that exceed the base price, it can result in a negative price.
  Data Migration Issues: If data was migrated from another system, it might have incorrect pricing information.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for the purchase order item. Ensure that all conditions are set up correctly and that no discounts exceed the base price.
  Review Manual Entries: If the price was entered manually, verify that it is a positive value.
  Adjust Discounts: If discounts are applied, ensure they are within acceptable limits and do not lead to a negative price.
  Correct Data Migration: If the issue arose from data migration, review the data for accuracy and correct any discrepancies.
  Consult with Finance: If necessary, consult with the finance department to understand the pricing strategy and ensure compliance with company policies.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME22N (Change Purchase Order) to review and modify the purchase order.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for pricing procedures and conditions to ensure proper setup.
  User Training: Ensure that users are trained on how to enter pricing information correctly to avoid such errors in the future.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.