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Invoice can not be posted

Former Member
0 Kudos
120

Hi Guys,

Got this problem from 1 of my user.From wht i understand,it is related to MM and FI..

the case as follows:

I have keyed in an invoice (through Logistic) but there is a message at the bottom

on the last screen and I cannot save even though the debit and credit is tally.

Please refer the message below:

4500031832 00001 not copied (moving av. price for material PW822846 would be negative)

Can you suggest how to solve this problem?

Sorry to bug u all,all the time...newbie in SAP,need to learn everything from scratch on my own...

TQ all for helping..u guys rocks!..

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear ,

What is the Error Message no ur Getting??

Regards

Biswajit

Former Member
0 Kudos

Hi Biswajit,

error message with numbers is the PO number and item number.

rgds,

hairil

dipak_kumar3
Active Contributor
0 Kudos

Hi,

Check the price control of the material and reply....

Thanks

Dipak

Former Member
0 Kudos

Is It.For the Forst time I have Seen Such Type of Meaasge.

Then how to Track the Error??Other Expert Will guide you?I can't guide you in this regard.Sorry ....

Regards

Biswajit

Former Member
0 Kudos

i think i hv posted wrongly..sorry..

this is the error: 4500031832 00001 not copied

4500031832<--Po number

00001<--item number

rgds..

dipak_kumar3
Active Contributor
0 Kudos

Hi ,

I am sure u r doing MIRO w.r.t PO after u have done MIGO of that document...

Check that how many line items u have in MIGO and wether it is coming it MIRO or not...

I would also suggest pl look into the MAP and Standard price in accounting view of material.

Reply.

Dipak