How To Fix FIRU_IMPRTCSTMSDECLN028 - Quantity in Purchase Order is different


FIRU_IMPRTCSTMSDECLN028 - Overview

  • Message type: E = Error

  • Message class: FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration

  • Message number: 028

  • Message text: Quantity in Purchase Order is different

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  • Self-Explanatory Message

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    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 FIRU_IMPRTCSTMSDECLN028 - Quantity in Purchase Order is different ?
    The SAP error message FIRU_IMPRTCSTMSDECLN028, which states "Quantity in Purchase Order is different," typically occurs during the processing of a purchase order (PO) in the context of invoice verification or goods receipt. This error indicates that there is a discrepancy between the quantity specified in the purchase order and the quantity being processed in the invoice or goods receipt.
    Causes:
    
    Quantity Mismatch: The quantity being received or invoiced does not match the quantity specified in the purchase order.
    Partial Deliveries: If a partial delivery is made, the system may expect the remaining quantity to be delivered, leading to a mismatch.
    Incorrect Data Entry: Manual entry errors during the creation of the purchase order, goods receipt, or invoice can lead to discrepancies.
    Changes in Purchase Order: If the purchase order was modified after the goods were received or the invoice was created, this could lead to inconsistencies.
    Different Units of Measure: If the units of measure differ

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