Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 521
Message text: No items found with different delivery note quantity
Invoice document &V1& / &V2& contains no items for which the goods
receipt quantity differs from the delivery note quantity.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M8521
- No items found with different delivery note quantity ?The SAP error message M8521 "No items found with different delivery note quantity" typically occurs in the context of inventory management or logistics when there is a mismatch between the quantities specified in a delivery note and the quantities available in the system for the corresponding material document or sales order.
Cause: Quantity Mismatch: The delivery note quantity does not match the quantity available in the system for the specified item. This can happen if: The delivery note was created with a quantity that exceeds what was actually shipped or received. The item has been partially delivered, and the remaining quantity is not available. There are discrepancies due to previous transactions that were not properly updated. Incorrect Document Reference: The delivery note may reference an incorrect or non-existent document, leading to the system being unable to find the corresponding items. Data Entry Errors: Manual entry errors during the creation of the delivery note or during the goods
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