How To Fix APPL_MM_PUR_DAAG029 - Invoiced quantity is less than ordered quantity for &1 &2

APPL_MM_PUR_DAAG029 - Overview

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 029

• Message text: Invoiced quantity is less than ordered quantity for &1 &2

Self-Explanatory Message

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APPL_MM_PUR_DAAG029 - Details

• The SAP error message APPL_MM_PUR_DAAG029 indicates that there is a discrepancy between the invoiced quantity and the ordered quantity for a specific purchase order item. This error typically arises during the invoice verification process in the Materials Management (MM) module when the quantity on the invoice is less than what was originally ordered.
  
  Cause:
  
  Quantity Mismatch: The most common cause is that the vendor has invoiced a quantity that is less than what was ordered. This could be due to partial deliveries or errors in the invoice.
  Goods Receipt Issues: If the goods receipt was recorded for a different quantity than what was ordered, it can lead to this error during invoice verification.
  Invoice Entry Errors: Manual entry errors while entering the invoice can also lead to discrepancies.
  Contractual Agreements: Sometimes, the terms of the purchase order or contract may allow for partial deliveries, but the system may still enforce a check against the ordered