How To Fix /SPE/CONS_MVC013 - Material Discrepancy, Press Confirm to do Material Deviation Posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/CONS_MVC -

• Message number: 013

• Message text: Material Discrepancy, Press Confirm to do Material Deviation Posting.

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 /SPE/CONS_MVC013 - Material Discrepancy, Press Confirm to do Material Deviation Posting. ?

  The SAP error message /SPE/CONS_MVC013 indicates a material discrepancy during a process, typically related to inventory management or material handling. This message is often encountered in the context of the SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules, particularly when there is a mismatch between the expected and actual quantities of materials.
  Cause:
  The error message is triggered when there is a discrepancy between the planned or expected quantity of a material and the actual quantity that is being processed. This can occur due to several reasons, including:
  
  Inventory Count Errors: Differences between physical inventory counts and system records.
  Data Entry Mistakes: Incorrect data entry during goods receipt, goods issue, or inventory adjustments.
  System Configuration Issues: Incorrect settings in the material master or inventory management configuration.
  Process Interruptions: Issues during the execution of a transaction that lead to incomplete postings.
  
  Solution:
  To resolve the /SPE/CONS_MVC013 error, you can follow these steps:
  
  
  Review the Discrepancy: Check the details of the discrepancy. This may involve reviewing the material document, stock levels, and any related transactions to understand the nature of the mismatch.
  
  
  Confirm Material Deviation Posting: If you are confident that the actual quantity is correct, you can proceed with the material deviation posting. This typically involves pressing the "Confirm" button in the SAP interface, which allows the system to update the records to reflect the actual quantity.
  
  
  Adjust Inventory Records: If the discrepancy is due to an error, you may need to adjust the inventory records. This can be done through transactions like:
  
  MI01: Create Physical Inventory Document
  MI04: Enter Inventory Count
  MI07: Post Inventory Differences
  
  
  
  Investigate Root Causes: After resolving the immediate issue, investigate the root causes of the discrepancy to prevent future occurrences. This may involve reviewing processes, training staff, or adjusting system configurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for inventory management, such as MIGO (Goods Movement), MB1A (Goods Issue), and MB1B (Transfer Posting).
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to perform inventory adjustments and postings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.