How To Fix WP650 - Valuation amount is automatically matched to the new quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 650

• Message text: Valuation amount is automatically matched to the new quantity

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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• What is the cause and solution for SAP error message WP650 - Valuation amount is automatically matched to the new quantity ?

  SAP Error Message:
  WP650 - Valuation amount is automatically matched to the new quantity
  
  
  Cause:
  The message WP650 occurs during the goods movement or inventory management process when the system automatically adjusts the valuation amount because the quantity of the material has changed. This typically happens in scenarios such as:
  
  When you perform a goods receipt or goods issue and the quantity differs from the original quantity.
  When the system recalculates the valuation amount based on the new quantity to maintain consistent inventory valuation.
  The system uses the moving average price or standard price to recalculate the total value for the updated quantity.
  
  In other words, the system is informing you that due to a change in quantity, the valuation amount has been automatically adjusted to reflect the new quantity at the current valuation price.
  
  When does it occur?
  
  During goods receipt (GR) or goods issue (GI) postings.
  When changing the quantity in a material document or during invoice verification.
  When