How To Fix M8734 - Business areas of withdrawals do not correspond

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 734

• Message text: Business areas of withdrawals do not correspond

What causes this issue?

You selected return deliveries for withdrawals for supplier &V21& in
company code &V1&. The withdrawals are, however, assigned to different
business areas/partner business areas. It is therefore not possible for
the business area and the partner business area for the supplier line to
be clearly identified in the accounting document.

System Response

The business area and the partner business area for the supplier line
will not be filled in the accounting document.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8734 - Business areas of withdrawals do not correspond ?

  The SAP error message M8734, "Business areas of withdrawals do not correspond," typically occurs in the context of inventory management and material movements. This error indicates that there is a mismatch between the business areas associated with the materials being withdrawn from inventory.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Business Area Configuration: The business areas assigned to the materials in the inventory do not match the business area of the withdrawal document (e.g., a goods issue or transfer posting).
  Material Master Data: The material master records for the items involved may have different business area assignments.
  Document Settings: The document type or settings used for the withdrawal may not be configured to allow for the business area in question.
  
  
  Solution:
  To resolve the M8734 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) for the materials involved in the withdrawal.
  Verify the business