Solution : https://service.sap.com/sap/support/notes/320941 (SAP Service marketplace login required)
Summary :
When posting transactions involving material receipts, if errors such as SAP error messages C+121 or C+131 arise indicating potential negative pricing, users are directed to initially utilize guideline from SAP Note 174684 for resolution. If unsuitable, SAP offers specific source code modifications detailed in an attachment, designated as customer-specific modifications without standard system integration. Post-implementation, these corrections shift system behavior to generate warning messages but allow transaction completion, avoiding negative pricing by retaining previous prices and managing new values via price difference account. This solution ensures consistent pricing across all currencies and valuations, with variations in handling across different software releases.
Key words :
system generates error message, source code corrections, /3 support package systems, customer takes responsibility, price difference account, correction instructions valid, standard price posting, system generates, standard system, warning message
Related Notes :
| 398142 | INFO: CO-PC-ACT (Update) |