How To Fix M8090 - Please check: order price quantity set automatically


M8090 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 090

  • Message text: Please check: order price quantity set automatically

  • Show details Hide details
  • What causes this issue?

    The system has calculated the order price quantity from the conversion
    factor in the purchase order and the invoice quantity entered and
    automatically set this quantity in the field <LS>Quantity OPUn</>.

    How to fix this error?

    Check whether the proposed order price quantity corresponds to the order
    price quantity in the invoice. If not, change the order price quantity
    in the field <LS>Quantity OPUn</>.
    If you change the order price quantity, the system checks
    whether the difference in the order price quantity is within the allowed
    tolerances
    whether the price variance is within the allowed tolerances.
    (Changing the order price quantity results in a price variance since
    <ZG>invoice price = invoice amount : order price quantity</>).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8090 - Please check: order price quantity set automatically ?
    The SAP error message M8090, which states "Please check: order price quantity set automatically," typically occurs in the context of materials management and procurement processes. This error can arise when there is an issue with the pricing or quantity settings in a purchase order or sales order.
    Causes:
    
    Automatic Pricing Issues: The system may be trying to set a price or quantity automatically based on predefined conditions, but it encounters a problem, such as missing data or incorrect configuration.
    Master Data Inconsistencies: There may be inconsistencies in the material master data, vendor master data, or pricing conditions that prevent the system from determining the correct price or quantity.
    Configuration Errors: Incorrect configuration in the pricing procedure or condition records can lead to this error.
    Missing Condition Records: If the necessary condition records for pricing are not maintained in the system, it can lead to this error.
    Currency Issues: If there are discrepancies in currency settings between

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