How To Fix M8065 - Price changed

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 065

• Message text: Price changed

What causes this issue?

The price has been changed. But no accounting document was created,
since no stock exists for the material.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message M8065 - Price changed ?

  The SAP error message M8065 ("Price changed") typically occurs in the context of materials management and purchasing processes. This error indicates that the price of a material has changed since the last time it was processed, which can affect various transactions such as purchase orders, goods receipts, or invoice verification.
  
  Cause:
  
  Price Change in Material Master: The price of the material has been updated in the material master record.
  Purchase Order Changes: The price in the purchase order may not match the current price in the material master or the purchasing info record.
  Currency Differences: If there are currency conversions involved, fluctuations in exchange rates can also lead to price discrepancies.
  Price Control: The price control settings (standard price vs. moving average price) may lead to inconsistencies if not managed properly.
  
  
  Solution:
  
  Review Material Master: Check the material master record to confirm the current price. You can do this using transaction code MM03.
  Update Purchase Order: If the