How To Fix MEEXTFU010 - Serial number quantity does not match purchase order quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: MEEXTFU - MMPUR Messages Re Enhanced Functions

• Message number: 010

• Message text: Serial number quantity does not match purchase order quantity

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 MEEXTFU010 - Serial number quantity does not match purchase order quantity ?

  The SAP error message MEEXTFU010, which states "Serial number quantity does not match purchase order quantity," typically occurs in the context of goods receipt or inventory management when there is a discrepancy between the quantity of serial numbers being entered and the quantity specified in the purchase order (PO).
  
  Cause:
  
  
  Mismatch in Quantities: The most common cause of this error is that the quantity of serial numbers being entered does not match the quantity of items specified in the purchase order. For example, if the PO states that 10 units are to be received, but only 8 serial numbers are entered, this error will occur.
  
  
  Incorrect Serial Number Entry: If the serial numbers entered are incorrect or do not correspond to the items being received, this can also trigger the error.
  
  
  Partial Deliveries: If a partial delivery is being processed and the system is expecting a different quantity based on the PO, this can