How To Fix M7413 - Count value for material & differs from book value by & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 413

  • Message text: Count value for material & differs from book value by & &

  • Show details Hide details
  • What causes this issue?

    For material &V1& the <GL:counted_stock>counted stock</> differs by
    &V2& &V3& from the <GL:book_inventory_balance>book inventory
    balance</>.

    System Response

    INCLUDE MB_NA_T160M

    How to fix this error?

    INCLUDE NA_EINGABE_PRUEFEN

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7413 - Count value for material & differs from book value by & & ?

    The SAP error message M7413 indicates a discrepancy between the counted quantity of a material and its book value in the inventory. This typically occurs during a physical inventory count when the actual count does not match the expected quantity recorded in the system.

    Cause:

    1. Physical Count Errors: The most common cause is an error during the physical counting process, such as miscounting or mislabeling items.
    2. System Updates: Changes in inventory due to transactions (like sales, returns, or adjustments) that were not accounted for before the physical count.
    3. Data Entry Errors: Incorrect data entry during the inventory process or in previous transactions.
    4. Stock Movements: Stock movements that occurred after the last inventory update but before the physical count was recorded.
    5. Inventory Adjustments: Manual adjustments made to inventory that were not reflected in the physical count.

    Solution:

    1. Recount: Conduct a recount of the material to verify the actual quantity. Ensure that the counting process is accurate and that all items are correctly labeled.
    2. Adjust Inventory: If the recount confirms the physical count, adjust the inventory in SAP to reflect the correct quantity. This can be done through transaction codes like MI07 (Post Inventory Differences) or MI20 (Display Inventory Differences).
    3. Investigate Discrepancies: Review recent transactions related to the material to identify any stock movements or adjustments that may have caused the discrepancy.
    4. Correct Data Entry: Ensure that all data entries related to inventory transactions are accurate and complete.
    5. Review Inventory Procedures: Evaluate and improve inventory counting procedures to minimize future discrepancies.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI04 (Enter Inventory Count), MI07 (Post Inventory Differences), and MI20 (Display Inventory Differences).
    • Inventory Management: Understanding the principles of inventory management in SAP can help prevent such discrepancies in the future.
    • User Training: Ensure that staff involved in inventory management are adequately trained in counting procedures and SAP functionalities.
    • Documentation: Maintain proper documentation of inventory counts and adjustments to provide a clear audit trail.

    By addressing the root cause of the discrepancy and implementing corrective measures, you can resolve the M7413 error and improve the accuracy of your inventory records in SAP.

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