How To Fix M7027 - Quantity in order price unit is set automatically


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 027

  • Message text: Quantity in order price unit is set automatically

  • Show details Hide details
  • What causes this issue?

    An <GL:purchase_order_price_unit>order price unit</> that differs from
    the <GL:order_unit>order unit</> (unit of entry) has been defined in
    the purchase order. The goods receipt must be entered in both units of
    measure.
    The system has calculated the order price quantity from the conversion
    factor of the purchase order and the GR quantity entered (in the unit
    of entry) and automatically placed it in the field "Quantity in OPUn".
    With each change in the quantity in unit of entry, the order price
    quantity is automatically adjusted, unless it was changed manually.

    How to fix this error?

    Check whether the proposed order price quantity agrees with the actual
    order price quantity. If not, change the quantity in the field
    "Quantity in OPUn".
    When you change the order price quantity, the system checks whether the
    variance in the order price quantity is permissible.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7027 - Quantity in order price unit is set automatically ?

    The SAP error message M7027, which states "Quantity in order price unit is set automatically," typically occurs in the context of materials management and purchasing processes. This message indicates that the system has automatically adjusted the quantity in the order price unit based on the configuration settings or the data entered in the purchase order or material master.

    Cause:

    1. Unit of Measure Configuration: The error often arises when there is a mismatch between the unit of measure defined in the material master and the unit of measure used in the purchase order. The system automatically adjusts the quantity to align with the order price unit.

    2. Price Unit Settings: The price unit defined in the material master may not match the quantity unit specified in the purchase order. This can lead to automatic adjustments by the system.

    3. Data Entry Errors: Incorrect data entry in the purchase order or material master can also trigger this message. For example, if the user enters a quantity that is not compatible with the defined price unit.

    Solution:

    1. Check Material Master: Review the material master data for the relevant material. Ensure that the unit of measure and price unit settings are correctly configured. You can do this by navigating to the material master record (transaction code MM03).

    2. Review Purchase Order: Check the purchase order for the item in question. Ensure that the quantity and unit of measure are correctly entered and compatible with the material master settings.

    3. Adjust Price Unit: If necessary, adjust the price unit in the material master to match the expected unit of measure in the purchase order. This can be done in the material master record (transaction code MM02).

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on unit of measure settings and how they interact with purchasing processes.

    5. User Training: Ensure that users involved in creating purchase orders are trained on the importance of unit of measure and price unit consistency to avoid similar issues in the future.

    Related Information:

    • Transaction Codes:

      • MM03 (Display Material Master)
      • MM02 (Change Material Master)
      • ME21N (Create Purchase Order)
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    • Unit of Measure Configuration: Familiarize yourself with the configuration settings for units of measure in SAP, which can be found in the customizing settings (transaction code SPRO).

    By following these steps, you should be able to resolve the M7027 error and ensure that your purchasing processes run smoothly.

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