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

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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 the system detects a mismatch between quantity and valuation amount and corrects it automatically.
  
  
  Solution / How to handle it:
  
  Understand that this is an informational message, not an error. It is a warning or info message indicating automatic adjustment.
  No manual correction is usually required unless the valuation amount is incorrect due to master data or configuration issues.
  If you want to avoid this message, ensure that the quantity and valuation data are consistent before posting.
  Check the material master data for correct valuation price (moving average price or standard price).
  Review the movement type configuration to ensure it is set up correctly for valuation.
  If the valuation amount is not as expected, investigate the price control indicator (V or S) in the material master and the price determination procedure.
  If the message is disruptive and you want to suppress it, you can adjust the message control settings in transaction OMJJ or via message control customizing, but this is generally not recommended as it provides useful information.
  
  
  Related Information:
  
  Transaction codes: MIGO (Goods Movement), MB1A/MB1B/MB1C (older goods movement transactions), MIRO (Invoice Verification)
  Material Master: Check fields in Accounting 1 view (Price Control, Moving Average Price)
  Movement Types: Configuration in OMJJ
  Valuation Types: Standard Price (S) vs Moving Average Price (V)
  SAP Notes: Check for any SAP Notes related to WP650 for your specific SAP version if you encounter issues.
  
  
  Summary:
  
  WP650 is an informational message indicating that the system has automatically adjusted the valuation amount due to a change in quantity.
  It is not an error but a system notification.
  Verify material master data and movement type configuration if unexpected.
  Usually, no action is required unless valuation inconsistencies are found.
  
  
  If you need further help, please provide the exact transaction and scenario where the message appears.