Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 395
Message text: Different prices on issuing and receiving side
You have tried to perform a stock transfer for a material that is
managed in consignment stock.
The prices of the material on the issuing and receiving sides are
different in the corresponding info records. This would cause an
incorrect valuation if a goods movement took place.
Processing is canceled in order to avoid valuation problems.
Change the issuing or receiving plant so that the prices match.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M7395
- Different prices on issuing and receiving side ?The SAP error message M7395, which states "Different prices on issuing and receiving side," typically occurs during inventory management transactions, particularly when dealing with goods movements such as goods issues or goods receipts. This error indicates a discrepancy between the price of the material being issued and the price of the material being received. Causes: Price Differences: The most common cause is that the price of the material in the issuing document (e.g., goods issue) does not match the price in the receiving document (e.g., goods receipt). Valuation Type: If the material is managed with different valuation types, the system may find different prices for the same material. Currency Differences: If the transactions are in different currencies, the system may not be able to reconcile the prices correctly. Price Changes: If the price of the material has changed between the time of the goods issue and the goods receipt, this can lead to discrepancies. Manual Entry
Get instant SAP help. Sign up for our Free Essentials Plan.
M7394
Purchase order & & does not contain a confirmation control key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M7393
List preparation carried out with initial layout &
What causes this issue? <DS:GLOS.916A0DB94AA2D311AE6B0060B03C9BBE>Layouts</> exist for this report. You defined one of these as the initi...
M7396
Quantity in PO unit of measure is zero -> No tolerance checks possible
What causes this issue? The system has converted the quantity entered in the <DS:GLOS.3526BFE6AFAB52B9E10000009B38F974>unit of entry</> i...
M7397
Postprocessing records exist for reservation &1, item &2
What causes this issue? You are posting a goods receipt for a reservation. The system has noticed that at least one item already has postprocessing r...
Click on this link to search all SAP messages.