How To Fix M7716 - Diffs in phys. inv. doc. & posted with m. doc. &

M7716 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 716

• Message text: Diffs in phys. inv. doc. & posted with m. doc. &

What causes this issue?

On the basis of material document &V2&, the system has posted the
differences for physical inventory document &V1&.
The physical inventory process has now been completed for this <GL>
<GL:physical_inventory_document>physical inventory document</>.
On the basis of the <GL><GL:material_document>material document</>
adjustment postings will be made in respect of the differences, and
the book inventory balances will be corrected.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7716 - Diffs in phys. inv. doc. & posted with m. doc. & ?

  The SAP error message M7716 indicates a discrepancy between the physical inventory document and the posted movement documents. This error typically arises during the process of reconciling inventory counts with the system records. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Data Mismatch: The physical inventory document (PID) has recorded quantities that do not match the quantities in the material documents (MD) that were posted for the same items.
  Unposted or Incorrectly Posted Documents: There may be material documents that were posted after the physical inventory was counted, leading to inconsistencies.
  Manual Adjustments: Manual adjustments made to inventory levels after the physical count can lead to discrepancies.
  Timing Issues: If the physical inventory was conducted and the results were not updated in the system before further transactions were processed, this can lead to mismatches.
  
  Solutions:
  
  Reconcile Inventory Counts: Review the physical inventory counts and compare them with the quantities in the material documents.