Price of goods mvt will become negative

[kunal_ingale]

i while doing reversal of GR getting error as Price of goods mvt will become negative

user did Gr of 600 L material then did reversal of 599.39 L

now when i try to do reversal of 0.61 L then i am getting error as

*Price of goods mvt will become negative

Message no. M7330

Diagnosis

The goods movement was valuated at a negative price.

Quantity: 6.1000000000000000E+01

value : -1.3616500000000000E+05

System Response The system does not allow this.*

i seen notes 730527 & 805799

also searched on net for the thread but not clear

any one have more views on this

regards

kunal

[fabio_almeida · Accepted solution]

HI Kunal,

Normally, the error 'M7 330' is raised because the GR/IR account is

unbalanced.

What should you do to resolve this case ?

to overcome this error message 'M7 330', please post a dummy invoice

for any qty/amount. It does not matter because you will cancel this

invoice document.

-> after that, post your GR.

-> cancel your dummy invoice

In conclusion, to overcome the error 'M7 330' you have to fix the

values on the GR/IR account which was unbalanced.

Probably there is a rounding problem in your PO History. Your goods

receipt quantity equals your invoice quantity, but the value is off a

cent, just as you can see error message M7 330.

Please, have a look again at note 372246, which describes the same steps

that I described above to correct this kind of situation:

You should enter another invoice and, then, immediately cancel it. This

should correct your history and allow you to post the goods receipt.

This is described under the Point number 1:

"Purchase order items for which the quantity delivered is equal to

the invoice quantity but the total value delivered is not equal to

the total invoice value.

These cases can usually be corrected by posting a new invoice and

subsequently canceling it. For the value of the new invoice bear in

mind the following: If the total value delivered is greater than the

total invoice value, the value of the new invoice must be greater

than this difference. If it is smaller, the invoice value is

variable."

I hope it helps you.

Regards,

Fábio Almeida

MM Consultant

[kunal_ingale · Accepted solution]

HI Fabio ,thanks for the response

but in my case qualtity also not matching ,entries as follows

GR................ 102............... 5006010813 22.04.2010.......................................599,939-L............3.443,65- EUR

GR................ 101............... 5005973306 09.04.2010...................................... 600L...................2.082,00 EUR

Tr./Ev. Goods receipt.......................................................................................0,061L................. 1.361,65- EUR

IR-L......................................5106332836.......05.05.2010...................................... 600-L............3.444,00- EUR

IR-L......................................5106287258.......16.04.2010...................................... 600L............. 3.444,00 EUR

Tr./Ev. Invoice receipt...............................................................................................0L............... 0,00 EUR

SD-L......................................5106315150.....27.04.2010...................................... 600L............ 23,58 EUR

Tr./Ev. Subs. deb. log. IV....................................................................................... 600L............ 23,58 EUR

user did Gr and invocie and again he cancelled invoice but while doing cancellation of GR he did 102 movement for 599.939 l

So now 0.061 L is balance and also the price variance took place of 1361.65 eur

Edited by: Kunal Ingale on Apr 6, 2011 10:17 AM

[ajitkumar · Accepted solution]

i think the issue here is your 101 happened at 2082 while 102 at 3443.~.

is the material on MAP or std price?

did you try whether it is possible to reverse the cancelled document, correct the price and cancel again for the full quantity?

[kunal_ingale · Accepted solution]

Hi

yes the pro blem is that only ,

its STD price

tried reversing all entries but still same error .............

ERROR IS THERE ONLY FOR THIS ITEM

if i do other transaction for this material plant, they are going smooth

confused what i can do to this......

now thinking to contact SAP India

then also any opinions????????

[former_member182489 · Accepted solution]

if no Iv is done . cancel the partial Gr already made . now try full Gr Reversal.

Befor that please the PO history that PO qty - Gr partial done is correct as u mentioned .

[kunal_ingale · Accepted solution]

hi thanks for reply

i already mentioned that IV is done and i tried GR reversal too but showing same error

regards

kunal

[Shiva_Ram · Accepted solution]

Did you look at OSS Note 1442299 - MIGO: M7330 for returns after invoice receipt?

Regards,

[praveen_kandiraju]

Hi Kunal

Please refer to SAP note 730527 - MFBF: M7 330 Price of goods mvt will become negative.

Best regards

[Former Member]

Did you check for material pricing update in between the time of GR and reversal?

Could be the price changed and must be changed back temporarily to allow the changes you want