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3790977 - Moving Average Price Negative (M8783) During Invoice Posting Despite Price Change — Wrong Price Unit On Purchase Order — S/4HANA Cloud Public Edition

Symptom

  • Error occurs during supplier invoice posting for a material valuated with moving average price.
  • System displays: “Moving average price for material would be negative” (Message no. M8783).
  • Issue persists even after changing the material price via “Change Material Prices” and following guidance from note 3755199.


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Environment

  • Product: SAP S/4HANA Cloud Public Edition
  • Fiori UI for Invoice Verification (Public Cloud)

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

moving average price negative, m8783, invoice posting error, negative map, price unit, purchase order price unit, goods receipt reversal, map recalculation, invoice variance, valuation with moving average price, change material prices, fiori invoice verification, stock coverage, price unit mismatch, s/4hana cloud , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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