How To Fix ME795 - Acknowledgment for PO item & & contains date variance

ME795 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 795

• Message text: Acknowledgment for PO item & & contains date variance

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME795 - Acknowledgment for PO item & & contains date variance ?

  The SAP error message ME795 indicates that there is a date variance in the acknowledgment for a Purchase Order (PO) item. This typically occurs when the delivery date or other date-related information in the acknowledgment does not match the expected dates in the Purchase Order.
  
  Cause:
  
  Date Mismatch: The acknowledgment from the vendor contains a delivery date that is different from what is specified in the Purchase Order.
  Vendor Error: The vendor may have mistakenly provided an incorrect date in their acknowledgment.
  System Configuration: There may be settings in the system that enforce strict date matching, leading to this error when there is any discrepancy.
  Changes in Delivery Schedule: If there have been changes in the delivery schedule after the PO was created, this could lead to variances.
  
  
  Solution:
  
  Review the Acknowledgment: Check the acknowledgment details from the vendor to identify the specific date that is causing the variance.
  Compare with PO: Compare the dates in the acknowledgment