How To Fix MM_PUR_SES069 - The net order price &1 &2 differs from the purchase order item &3 &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 069

• Message text: The net order price &1 &2 differs from the purchase order item &3 &4.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES069 - The net order price &1 &2 differs from the purchase order item &3 &4. ?

  The SAP error message MM_PUR_SES069 indicates that there is a discrepancy between the net order price in a purchase order and the expected price for that item. This error typically occurs during the processing of a purchase order or when trying to create a purchase order based on a contract or a scheduling agreement.
  Cause:
  
  
  Price Discrepancy: The net order price (the price calculated for the item) does not match the price defined in the purchase order item. This could be due to:
  
  Changes in pricing conditions.
  Incorrectly maintained pricing conditions in the master data (material master, vendor master).
  Manual changes to the purchase order that do not align with the pricing conditions.
  
  
  
  Currency Issues: If the purchase order and the pricing conditions are in different currencies, this could lead to discrepancies after conversion.
  
  
  Contract or Agreement Issues: If the purchase order is based on a contract or scheduling agreement, the terms may have changed or not been updated correctly.
  
  
  Solution:
  
  
  Check Pricing Conditions: 
  
  Go to the transaction code MEK1 (for condition records) and verify the pricing conditions for the relevant material and vendor.
  Ensure that the conditions are correctly maintained and reflect the expected prices.
  
  
  
  Review Purchase Order:
  
  Open the purchase order in transaction ME23N and check the item details.
  Compare the net order price with the expected price from the pricing conditions.
  
  
  
  Update Purchase Order:
  
  If the pricing conditions have changed, you may need to update the purchase order to reflect the correct price.
  If the price is correct but the purchase order is not reflecting it, you may need to re-create the purchase order or adjust the pricing conditions.
  
  
  
  Check Currency Settings:
  
  Ensure that the currency settings for the purchase order and the pricing conditions are consistent.
  If there are currency conversion issues, check the exchange rates and ensure they are up to date.
  
  
  
  Consult with Procurement Team: If you are unsure about the pricing conditions or the correct procedure, consult with your procurement or purchasing team for guidance.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME23N: Display Purchase Order
  MEK1: Create Condition Record
  MEK2: Change Condition Record
  MEK3: Display Condition Record
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Review SAP documentation related to purchasing and pricing conditions for further insights into how pricing is determined and maintained.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.