Moving average price of & becomes negative

Due to action taken the quantity and value of material &V1& have been
changed in a way that the moving average price becomes negative.


&SYSTEM RESPONSE&
The system does not accept a negative moving average price.

How to fix this error?

Try to find out which postings have been made for the material in the
past; it might be necessary to reverse an incorrectly valuated goods
receipt or make a reverse entry in respect of a wrongly posted invoice
before you can carry out current posting.
If the future price cannot be explained by normal business processes,
data inconsistencies may exist.
INCLUDE MB_NA_HOTLINE

Error message extract from SAP system. Copyright SAP SE.