How To Fix M7307 - Price will change by & & in month &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 307

• Message text: Price will change by & & in month &/&

What causes this issue?

Due to action taken, the quantity and value of the material are
changed. This leads to calculation of a new moving average price: The
ne price deviates from the old one by &V1& &V2&.

How to fix this error?

Before you carry out the posting, you should find out the reason for
this difference.
If required, check the material line items to determine which postings
have led to the current moving average price. If the action taken
refers to a purchase order, you could contact Purchasing to find out
whether a mistake was made when entering the order price. <ZV>Copied
from M7306. Variables &V2& included</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7307 - Price will change by & & in month &/& ?

  The SAP error message M7307, which states "Price will change by & & in month &/&," typically occurs in the context of material management and pricing in SAP. This message indicates that there is a significant change in the price of a material that is scheduled to take effect in a specific month. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Price Change Configuration: The error usually arises when there is a planned price change for a material that exceeds a certain threshold. This can happen due to:
  
  Changes in the purchasing info record.
  Changes in the material master data.
  Changes in the pricing conditions in the pricing procedure.
  
  
  
  Threshold Settings: The system may have a threshold set for price changes, and if the new price exceeds this threshold, the error is triggered.
  
  
  Future Price Changes: The error may also occur if there are future price changes that are not aligned with the current transaction or if the price change is not properly configured in the system.
  
  
  Solution:
  
  
  Review Price Change: Check the purchasing info record and material master for the specific material to understand the planned price changes. Ensure that the changes are intentional and correctly configured.
  
  
  Adjust Threshold Settings: If the price change is valid but exceeds the threshold, consider adjusting the threshold settings in the configuration. This can be done in the customizing settings for material management.
  
  
  Update Pricing Conditions: If the pricing conditions are not set correctly, update them to reflect the intended pricing strategy.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific configuration related to price changes and thresholds.
  
  
  Transaction Review: If the error occurs during a specific transaction (like a purchase order or goods receipt), review the transaction details to ensure that all relevant data is accurate and up to date.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and MM02 (Change Material) to review and modify the relevant data.
  User Exits and BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might affect pricing behavior.
  
  By following these steps, you should be able to diagnose and resolve the M7307 error in SAP. If the issue persists, it may be beneficial to engage with SAP support or a consultant who specializes in SAP MM (Materials Management).