How To Fix 8B526 - Batch has price differences on line &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 526

• Message text: Batch has price differences on line &

What causes this issue?

The price differences were only introduced in billing. As a consequence
each batch should be considered as a separate line in the Nota Fiscal
to be able to handle returns correctly. As the prices were equal until
billing, the batches are summarized and the prices cannot be changed in
billing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the prices must be different for the individual batches, then this
differentiation must already be made during order registration (Sales).
When Goods Issue has been made, a Bill must be generated. The Bill must
then be reversed with a return and a new order must be created with the
individual batches with price differences.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B526 - Batch has price differences on line & ?

  The SAP error message 8B526 indicates that there are price differences for a batch in a material document. This typically occurs during inventory management processes, such as goods movements or invoice verification, when the system detects discrepancies between the expected price and the actual price of a batch.
  Cause:
  
  Price Variance: The price of the batch being processed does not match the expected price in the system. This can happen due to changes in pricing conditions, currency fluctuations, or incorrect pricing information.
  Batch Management: If batch management is enabled for the material, the system checks the price of the batch against the price in the material master or the purchase order.
  Goods Movement: During a goods movement (e.g., goods receipt, transfer posting), if the batch has been previously posted with a different price, the system will flag this discrepancy.
  Invoice Verification: When processing an invoice, if the price of the batch does not match the price in the purchase order or the goods receipt, this error can occur.
  
  Solution:
  
  Check Batch Price: Review the price of the batch in the material master or the relevant purchase order. Ensure that the price is correctly maintained.
  Adjust Pricing Conditions: If there are changes in pricing conditions, update them accordingly in the system.
  Reconcile Differences: If there are legitimate price differences, you may need to adjust the batch price or create a new batch with the correct pricing.
  Use Transaction Codes: Utilize transaction codes like MB1A, MB1B, or MB1C to check and adjust the inventory documents related to the batch.
  Consult with Finance: If the issue is related to invoice verification, consult with the finance team to ensure that the invoice matches the expected prices.
  Batch Management Settings: Review the batch management settings in the material master to ensure they are configured correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), and MB5B (Stock on Posting Date) to analyze batch and stock information.
  Material Master: Check the material master data for the specific material to ensure that all pricing and batch management settings are correct.
  Documentation: Refer to SAP documentation or help files for detailed information on batch management and pricing procedures.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to batch pricing discrepancies.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP experts for further investigation.