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 This error indicates that there is a mismatch between the business areas associated with the materials being withdrawn from inventory.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 area assigned to each material. Ensure that they are consistent with the business area of the withdrawal document.
  
  
  
  Review Withdrawal Document:
  
  Check the withdrawal document (e.g., goods issue or transfer posting) to see which business area is being used.
  Ensure that the business area in the withdrawal document matches the business areas of the materials being withdrawn.
  
  
  
  Adjust Business Area Settings:
  
  If necessary, adjust the business area settings in the configuration (transaction code SPRO) to ensure that they align with your organizational structure and reporting requirements.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB1A (Goods Withdrawal), and SPRO (Customizing).
  Documentation: Review SAP documentation related to inventory management and business area configuration for more detailed guidance.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the transactions related to business areas.
  
  By following these steps, you should be able to identify and resolve the cause of the M8734 error in SAP.