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

MM_PUR_SES069 - Overview

• 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.

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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