How To Fix M8364 - The PO price quantity is automatically set for subsequent debits/credits

M8364 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 364

• Message text: The PO price quantity is automatically set for subsequent debits/credits

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 M8364 - The PO price quantity is automatically set for subsequent debits/credits ?

  The SAP error message M8364, which states "The PO price quantity is automatically set for subsequent debits/credits," typically occurs in the context of purchasing and inventory management. This message indicates that the system has automatically adjusted the price or quantity on a purchase order (PO) due to subsequent debits or credits that have been processed.
  
  Cause:
  
  Subsequent Debits/Credits: The error usually arises when there are adjustments made to the PO after the initial goods receipt or invoice receipt. This can happen if there are returns, price adjustments, or other changes that affect the original PO.
  Price Control: The system may be set to automatically adjust the price or quantity based on the accounting principles or settings defined in the material master or purchasing info records.
  Configuration Settings: The configuration settings in the SAP system regarding how POs handle price changes and subsequent adjustments may lead to this message being triggered.
  
  
  Solution:
  
  Review the PO: Check the