How To Fix M8785 - Preisveränderung über & % in Vorperiode bei Material &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 785

• Message text: Preisveränderung über & % in Vorperiode bei Material &

DEFINE &A& = 'valuation type:'.

Was verursacht dieses Problem?

When you post the document, a posting is made to the stock account.
This results in a large price variance in the previous period.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

Wie behebe ich diesen Fehler?

Check the amounts and quantities in the material item and correct them
if necessary.
Material: &V2&
Valuation area: &V3&
&A& &V4&

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