How To Fix FINS_GRIR_ML_MESSAGE023 - Proposals differ for &1 records

FINS_GRIR_ML_MESSAGE023 - Overview

• Message type: E = Error

• Message class: FINS_GRIR_ML_MESSAGE -

• Message number: 023

• Message text: Proposals differ for &1 records

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 FINS_GRIR_ML_MESSAGE023 - Proposals differ for &1 records ?

  The SAP error message FINS_GRIR_ML_MESSAGE023 indicates that there is a discrepancy in the proposals for the GR/IR (Goods Receipt/Invoice Receipt) account for a certain number of records. This typically occurs during the reconciliation process between goods receipts and invoice receipts, where the system finds that the amounts or quantities do not match as expected.
  
  Cause:
  
  
  Mismatch in Quantities or Amounts: The most common cause is that the quantities or amounts in the goods receipt do not match those in the invoice. This can happen due to:
  
  Differences in the quantity received versus the quantity invoiced.
  Price differences between the purchase order and the invoice.
  Partial deliveries that have not been accounted for correctly.
  
  
  
  Incomplete or Incorrect Data: There may be missing or incorrect data in the purchase order, goods receipt, or invoice that leads to discrepancies.
  
  
  Timing Issues: If goods are received and invoiced at different times, it may lead to temporary mismatches.
  
  
  Currency Differences: If the invoice