How To Fix GTCN_MESSAGE311 - No difference is adjusted, no document is generated

GTCN_MESSAGE311 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 311

• Message text: No difference is adjusted, no document is generated

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 GTCN_MESSAGE311 - No difference is adjusted, no document is generated ?

  The SAP error message GTCN_MESSAGE311 ("No difference is adjusted, no document is generated") typically occurs in the context of the SAP system when dealing with invoice verification or goods receipt processing. This message indicates that there is no difference between the expected and actual quantities or values, and therefore, no adjustment document is created.
  Causes:
  
  
  No Quantity or Value Difference: The most common cause is that the quantities or values of the goods received match exactly with what was expected in the purchase order or invoice. Since there is no discrepancy, the system does not generate any adjustment document.
  
  
  Incorrect Configuration: There may be configuration settings in the system that affect how differences are handled, leading to this message being triggered even when differences might be expected.
  
  
  Document Status: The status of the documents involved (e.g., purchase order, goods receipt, invoice) may not allow for adjustments to be made.
  
  
  Posting Period Issues: If the posting