How To Fix M7360 - Material document data and PO data do not match (&1)


M7360 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 360

  • Message text: Material document data and PO data do not match (&1)

  • Show details Hide details
  • What causes this issue?

    When you entered a goods movement, the system found that the data in
    the purchase order is different from the data in the material document.
    Field affected: <LS>&V1&</>
    Possible causes:
    The purchase order has been changed in the meantime. In this case,
    enter the movement again. The system will copy the new data from the
    purchase order.
    The function module MB_CREATE_GOODS_MOVEMENT was called up incorrectly.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7360 - Material document data and PO data do not match (&1) ?
    The SAP error message M7360, which states "Material document data and PO data do not match (&1)," typically occurs during the goods movement process when there is a discrepancy between the material document and the purchase order (PO) data. This can happen in various scenarios, such as during goods receipt, invoice verification, or when processing a return.
    Causes of Error M7360
    
    Quantity Mismatch: The quantity of goods being received does not match the quantity specified in the purchase order.
    Price Discrepancy: The price of the goods in the material document does not match the price in the purchase order.
    Material Number Issues: The material number in the material document does not correspond to the material number in the purchase order.
    Delivery Note Issues: The delivery note number may not match the expected delivery note associated with the purchase order.
    Batch Management: If batch management is enabled, the batch number may not match the expected batch for

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