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


M7087 - Overview

  • 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 &)

  • Show details Hide details
  • 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

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