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

M7027 - Overview

• 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

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:
  
  
  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.
  
  
  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.
  
  
  Data Entry Errors: Incorrect data entry in the purchase order or material master can also trigger this message.