Message type: E = Error
Message class: C+ -
Message number: 753
Message text: Input quantities reduced to reduce price variances in the procurement alt
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C+753
- Input quantities reduced to reduce price variances in the procurement alt ?The SAP error message C+753 indicates that the system has automatically reduced the input quantities in a procurement alternative to minimize price variances. This typically occurs in the context of procurement processes, particularly when dealing with purchase orders, goods receipts, or invoice verification.
Cause: Price Variance: The primary cause of this error is a discrepancy between the expected price and the actual price of the goods or services being procured. This can happen due to: Changes in the purchase order price after the goods have been received. Differences between the planned price and the actual invoice price. Price changes in the material master or vendor master data. Quantity Adjustments: The system may adjust the input quantities to align with the new pricing, which can lead to this error message being triggered.
Solution: Review Purchase Order: Check the purchase order for any discrepancies between the ordered price and the invoiced price. Ensure that the prices are consistent and correct. Check
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