How To Fix M7395 - Different prices on issuing and receiving side

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 395

• Message text: Different prices on issuing and receiving side

What causes this issue?

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.

System Response

Processing is canceled in order to avoid valuation problems.

How to fix this error?

Change the issuing or receiving plant so that the prices match.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Errors: Manual entry of prices during transactions can lead to inconsistencies.
  
  Solutions:
  
  Check Material Master Data: Verify the material master data for the relevant material to ensure that the price is consistent across all views (e.g., purchasing, accounting).
  Review Transaction Documents: Check the documents involved in the transaction (e.g., purchase orders, invoices) to ensure that the prices match.
  Adjust Prices: If there is a legitimate reason for the price difference, you may need to adjust the price in the issuing or receiving document to ensure they match.
  Use the Correct Valuation Type: Ensure that the correct valuation type is being used for the material in both transactions.
  Currency Conversion: If currency differences are involved, ensure that the conversion rates are correct and consistent.
  Consult with Finance: If the issue persists, consult with the finance team to ensure that there are no underlying issues with pricing or valuation methods.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB1A (Goods Issue), MB1B (Transfer Posting), or MIGO (Goods Movement) to review and correct the transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on inventory management and pricing procedures.
  
  By following these steps, you should be able to identify the cause of the M7395 error and implement a solution to resolve it.