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 price has changed, you may need to update the purchase order to reflect the new price. This can be done using transaction code ME22N.
  Check Purchasing Info Record: Ensure that the purchasing info record is updated with the correct price. You can check this using transaction code ME13.
  Reprocess the Transaction: After making the necessary updates, reprocess the transaction that triggered the error.
  Consult with Procurement Team: If the price change was unexpected, consult with the procurement team to understand the reason behind the price change and whether it should be reflected in the purchase order.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME22N: Change Purchase Order
  ME13: Display Purchasing Info Record
  
  
  Price Control Types:
  
  Standard Price (S)
  Moving Average Price (V)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for materials management and purchasing processes for further insights into handling price changes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.