How To Fix ARBERP_MAP606 - Price in entry sheet deviates from price in PO item &1 service line &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 606

• Message text: Price in entry sheet deviates from price in PO item &1 service line &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message ARBERP_MAP606 - Price in entry sheet deviates from price in PO item &1 service line &2 ?

  The SAP error message ARBERP_MAP606 indicates that there is a discrepancy between the price specified in the entry sheet (such as a service entry sheet) and the price defined in the purchase order (PO) for a specific service line. This error typically arises during the process of goods receipt or service entry when the system checks for consistency between the prices.
  Cause:
  
  Price Mismatch: The price entered in the service entry sheet does not match the price specified in the purchase order for the corresponding service line.
  Price Changes: The price in the purchase order may have been changed after the service entry sheet was created, leading to a mismatch.
  Currency Differences: If the purchase order and the entry sheet are in different currencies, conversion issues may lead to perceived discrepancies.
  Incorrect Entry: Manual entry errors while creating the service entry sheet can also lead to this issue.
  
  Solution:
  
  Verify Prices: Check the price in the purchase order for the specific service line and compare it with the price entered in the service entry sheet. Ensure they match.
  Update Service Entry Sheet: If the price in the purchase order is correct, update the service entry sheet to reflect the correct price.
  Adjust Purchase Order: If the price in the service entry sheet is correct and the purchase order price is outdated, consider updating the purchase order to reflect the correct price.
  Check for Changes: Investigate if there have been any recent changes to the purchase order that might not have been communicated or updated in the service entry sheet.
  Currency Conversion: If applicable, ensure that currency conversion rates are correctly applied and that both documents are in the same currency for comparison.
  Consult Documentation: Review any relevant documentation or guidelines for handling service entry sheets and purchase orders in your organization.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) to view the purchase order details and ME2N (Purchase Orders by PO Number) to find related purchase orders.
  User Roles: Ensure that you have the necessary permissions to edit purchase orders and service entry sheets.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be specific patches or updates that address known issues.
  Training: If this error occurs frequently, consider providing training for users on how to properly create and manage service entry sheets and purchase orders.
  
  By following these steps, you should be able to resolve the ARBERP_MAP606 error and ensure that the prices in your service entry sheets and purchase orders are consistent.