How To Fix M8826 - Surplus receipt data from & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 826

• Message text: Surplus receipt data from & & & &

What causes this issue?

The specified material has receipt data for a posting period which is
higher than the maximum posting period for the company code.

System Response

The surplus receipt data will be skipped during processing.

How to fix this error?

Analyze the origin of this receipt data. If LIFO valuation has been
carried out correctly, they should not exist. If necessary, consult
your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8826 - Surplus receipt data from & & & & ?

  The SAP error message M8826 "Surplus receipt data from & & & &" typically occurs in the context of inventory management and goods receipt processing. This error indicates that there is a discrepancy between the expected quantity of goods and the actual quantity being processed in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Mismatch in Quantities: The most common cause of this error is that the quantity of goods being received exceeds the quantity that was originally ordered or expected in the system.
  Incorrect Document Reference: The goods receipt may be referencing an incorrect purchase order or delivery document.
  Data Entry Errors: Manual entry errors during the goods receipt process can lead to discrepancies.
  System 
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes.
  
  
  Solution:
  
  Verify Purchase Order: Check the purchase order or delivery document to ensure that the quantities