How To Fix M7087 - Back-posting only w. same price control (cur. mnth &, prv. mnth &)

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 087

• Message text: Back-posting only w. same price control (cur. mnth &, prv. mnth &)

What causes this issue?

You are posting a goods movement for the previous period. The system
has discovered that different <GL:price_control>valuation price control
indicators</> have been maintained for the previous period (&V2&) and
the current period (&V1&).

System Response

The above situation is not allowed and the posting will be rejected.

How to fix this error?

There are two possible solutions:
the valuation price control in the material master record must be made
the same for both periods,
or
you must post to the current period instead of to the previous period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7087 - Back-posting only w. same price control (cur. mnth &, prv. mnth &) ?

  The SAP error message M7087 indicates that a back-posting is being attempted with a different price control than what is currently set for the material in question. This typically occurs in the context of inventory management and material valuation, particularly when dealing with materials that have different price control settings (e.g., moving average price vs. standard price).
  Cause:
  The error arises when:
  
  You attempt to back-post a document (like a goods movement) for a material that has a different price control than what was used in the previous postings.
  The system enforces that back-posting can only occur if the price control remains consistent across the current and previous months.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Price Control Settings:
  
  Verify the price control settings for the material in question. You can do this by navigating to the material master record (transaction code MM03) and checking the accounting view.
  Ensure that the price control (either moving average price (V) or standard price (S)) is the same for the current and previous postings.
  
  
  
  Adjust the Posting:
  
  If the price control has changed, you may need to adjust your posting strategy. This could involve:
  
  Making the necessary adjustments to the material master to align the price control.
  Creating a new posting that adheres to the existing price control.
  
  
  
  
  
  Consult with Finance/Controlling:
  
  If you are unsure about changing the price control or the implications of doing so, consult with your finance or controlling department. They can provide guidance on how to proceed without affecting financial reporting.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like MB1A, MB1B, or MB1C for goods movements, and ensure that you are following the correct procedures for back-posting.
  
  
  
  Check for Open Periods:
  
  Ensure that the posting period is open for the relevant months. If the period is closed, you may need to reopen it or use a different approach to make the necessary adjustments.
  
  
  
  Related Information:
  
  
  Price Control Types:
  
  Moving Average Price (V): This is used for materials where the price fluctuates frequently, and the average price is calculated based on the most recent transactions.
  Standard Price (S): This is used for materials with a fixed price, which does not change frequently.
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on material valuation and inventory management processes.
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  
  By following these steps and understanding the underlying causes, you should be able to resolve the M7087 error effectively.