How To Fix M7427 - Entered batch &1 does not match batch &2 in the purchase order

M7427 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 427

• Message text: Entered batch &1 does not match batch &2 in the purchase order

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M7427 - Entered batch &1 does not match batch &2 in the purchase order ?

  The SAP error message M7427, which states "Entered batch &1 does not match batch &2 in the purchase order," typically occurs during the goods receipt process when there is a mismatch between the batch number entered by the user and the batch number specified in the purchase order.
  
  Cause:
  
  
  Batch Number Mismatch: The batch number you are trying to enter does not match the batch number that was specified in the purchase order. This can happen if:
  
  The wrong batch number is being entered.
  The batch number in the purchase order has been changed or is incorrect.
  The batch number has been deleted or is no longer valid.
  
  
  
  Incorrect Configuration: There may be configuration settings in the system that enforce strict batch management, leading to this error when there is any discrepancy.
  
  
  User Error: The user may have mistakenly entered the wrong batch number during the goods receipt process.
  
  
  
  Solution:
  
  
  Verify Batch Numbers: Check the batch number in the