How To Fix MA784 - Transfer of corrected values not possible, different period unit

SAP Error Message - Details

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 784

• Message text: Transfer of corrected values not possible, different period unit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MA784 - Transfer of corrected values not possible, different period unit ?

  The SAP error message MA784, which states "Transfer of corrected values not possible, different period unit," typically occurs in the context of Material Management (MM) or Controlling (CO) modules when there is an attempt to transfer corrected values for a material or cost object, but the period units do not match.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Different Period Units: The period units for the original and corrected values are different. For example, if the original values are in monthly periods and the corrected values are in weekly periods, this mismatch will trigger the error.
  Data Entry Errors: Incorrect data entry or configuration settings in the material master or cost center settings can lead to this issue.
  Posting Periods: The posting periods may not be aligned, meaning that the system is trying to post to a period that is not open or does not exist in the current configuration.
  
  Solution:
  To resolve the MA784 error, you can take the following steps:
  
  
  Check Period Units:
  
  Verify the period units for both the original and corrected values. Ensure they are consistent. If they are not, you may need to adjust the data to match the period units.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the material master or cost center to ensure that the period units are set correctly. This may involve reviewing the settings in the relevant transaction codes (e.g., MM02 for material master).
  
  
  
  Posting Periods:
  
  Ensure that the posting periods are open for the relevant transactions. You can check this in the transaction code OB52 (for controlling) or through the relevant configuration for financial accounting.
  
  
  
  Data Correction:
  
  If the error is due to incorrect data entry, correct the data in the relevant documents or master records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP, as there may be version-specific nuances.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM02: Change Material Master
  CK11N: Create Material Cost Estimate
  CK40N: Change Cost Estimate
  OB52: Open/Close Posting Periods
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the MA784 error in SAP.