How To Fix 8I184 - GR qty. does not match with Exc. Inv. & for & qty &

8I184 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 184

• Message text: GR qty. does not match with Exc. Inv. & for & qty &

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 8I184 - GR qty. does not match with Exc. Inv. & for & qty & ?

  The SAP error message 8I184 indicates that there is a discrepancy between the goods receipt (GR) quantity and the quantity specified in the external invoice. This error typically occurs during the invoice verification process when the system detects that the quantity received does not match the quantity billed in the invoice.
  
  Cause:
  
  Quantity Mismatch: The quantity of goods received does not match the quantity on the invoice. For example, if you received 10 units of a product but the invoice is for 15 units, this error will occur.
  Partial Deliveries: If the invoice is for a full order but only a partial delivery has been made, this can lead to a mismatch.
  Incorrect Data Entry: Manual entry errors during the goods receipt or invoice entry can lead to discrepancies.
  Multiple Invoices: If multiple invoices are being processed for the same goods receipt, it can lead to confusion and mismatches.
  
  
  Solution:
  
  Verify Quantities: Check the quantities in both