SAP_FI - MIRO - NEGATIVE MOVING AVERAGE PRICE ERROR
Introduction:
When creating a MIRO Invoice, you get the following error message
Solution:
To solve this issue, you need to increase the stock value enough for the material concerned, so that stock value will be higher than the price difference.
Analysis:
When creating a MIRO Invoice (Saving or click on simulate), you get the following error message:
The problem is that the user changes the prices in the invoice, usually to lower prices.
Example:
On the first item, the amount included in the order is 96.77.
The user will change the price in MIRO by 2.
We will therefore have a price difference of 96.77-2 = 94.77
1 – Check the stock value for the Material
Double click on the Line:
If we take the previous MIRO where the price difference is 94.77, it is greater than the stock value of the current item. This will therefore trigger the error message.
2 – Solution:
Transaction Code MR21:
To solve this problem, you need increase the stock value enough (so that it will be higher than the price difference).
MR21 transaction
ACTION TO BE TAKEN BY THE USER
The user must change the stock price - the user must be given the new price to fill it in.
The transaction will create an accounting document that will increase the stock value to be higher that the stock difference in The MIRO
After doing the price change, the MIRO can be created