How To Fix M3795 - Lot size independent costs copied although the currency differs

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 795

• Message text: Lot size independent costs copied although the currency differs

What causes this issue?

You have assigned the material an MRP profile in which lot size
independent costs have been specified. However, the reference currency
in the MRP profile differs from the currency of the company code to
which the current plant is assigned.

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?

Check the lot size independent costs of the material or the MRP profile
assignment. The assignment of an MRP profile with specified
lot size independent costs normally makes sense only for plants which,
owing to the company code assigned, have the same currency as the MRP
profile.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3795 - Lot size independent costs copied although the currency differs ?

  The SAP error message M3795 indicates that there is an issue with the copying of lot size independent costs when the currency of the source and target materials or cost elements differ. This typically occurs in the context of material master data or cost planning in SAP.
  Cause:
  The error arises when you attempt to copy cost data (like lot size independent costs) from one material to another, but the currencies of the two materials are not the same. SAP requires that the currency must match for the cost data to be copied successfully.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings: Verify the currency settings for both the source and target materials. You can do this by checking the material master records in transaction MM03 (Display Material) and looking at the accounting views.
  
  
  Convert Currency: If you need to copy the costs, ensure that both materials are in the same currency. You may need to convert the costs to match the target material's currency.
  
  
  Adjust Costing Data: If the source material's costs are in a different currency, you may need to manually adjust the costing data for the target material to reflect the correct values in the appropriate currency.
  
  
  Use Currency Conversion: If applicable, use SAP's currency conversion functionality to convert the costs from one currency to another before copying.
  
  
  Consult Documentation: Review SAP documentation or help files related to material costing and currency settings for more detailed guidance.
  
  
  Check Configuration: If this issue is recurring, it may be worth checking the configuration settings in the SAP system related to currency and costing to ensure they are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), CK11N (Create Material Cost Estimate), CK40N (Change Cost Estimate).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Costing Variants: Review the costing variants and settings in your SAP system to ensure they are configured to handle different currencies appropriately.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and costing.