Solution : https://service.sap.com/sap/support/notes/377408 (SAP Service marketplace login required)
Summary :
After conducting GR/IR clearing account maintenance (MR11), the material price may turn negative if a material appears multiple times in a transaction, like across various purchase order items, and the total reduction exceeds the current stock value. To resolve, adjust materials' prices to realistic values using MR21, apply provided corrections, and create error message 023 in CKMLGRIR. This ensures that the GR/IR clearing account clears correctly, preventing negative pricing and potential accounting discrepancies.
Key words :
system responsethe gr/ir clearing account, gr/ir clearing account maintenance, additional key words account maintenance, named purchase order item, statistical moving average price, account maintenance transaction, moving average price, purchase order items, purchase order item &1 &2, reduction amounts exceeds
Related Notes :
| 392663 | MR11: Coll. note: Inconsist. between MM and FI in act maint. |
| 386320 | MR11: Error CKMLGRIR023 if material price is negative |
| 380165 | MR11: Error CKMLGRIR023 or material price becomes negative |
| 380159 | MR11: Account maintenance creates no MBEWH records |
| 372371 | MR11:incorrct update when posting to a prior period |
| 366779 | MR11: Inconsistencies between material master and FI |
| 366026 | MR11: account maintenance posts despite error C+048 |
| 354659 | MR11: Negative MAP after account maintenance |