How To Fix 06115 - Quantity delivered differs from qty. invoiced (Function not possible)

06115 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 115

• Message text: Quantity delivered differs from qty. invoiced (Function not possible)

What causes this issue?

You have attempted to delete an item whose GR and IR quantities differ.

How to fix this error?

You can only delete when processing has been completed. This means that
the delivered quantity of the goods must correspond to the invoiced
quantity.
You can eliminate the difference in one of the following ways:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Goods Receipt (GR) posting
Invoice Receipt (IR) posting
Maintenance of the GR/IR clearing account

Error message extract from SAP system. Copyright SAP SE.

06115 - Details

• The SAP error message "06115 Quantity delivered differs from qty. invoiced (Function not possible)" typically occurs in the context of logistics and invoicing processes, particularly when there is a mismatch between the quantities delivered and the quantities invoiced in a sales order or delivery document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Quantity Mismatch: The most common cause of this error is that the quantity of goods delivered does not match the quantity that has been invoiced. For example, if a delivery of 10 units was made, but the invoice reflects 8 units, this error will occur.
  
  
  Partial Deliveries: If there are partial deliveries and the system is trying to create an invoice for a quantity that exceeds what has been delivered, this error will also be triggered.
  
  
  Document Status: The status of the delivery or invoice documents may not allow for further processing due to prior postings or