How To Fix MIGO045 - Entry quantity changed in line &. Enter the PO price quantity


MIGO045 - Overview

  • Message type: E = Error

  • Message class: MIGO - Inventory Management: Interface

  • Message number: 045

  • Message text: Entry quantity changed in line &. Enter the PO price quantity

  • Show details Hide details
  • What causes this issue?

    You want to post a goods movement for a purchase order with varying
    order units and purchase order price units. You have changed the entry
    quantity but not the purchase order price quantity.

    System Response

    The purchase order price quantity is deleted.

    How to fix this error?

    Enter the correct purchase order price quantity or leave the field
    empty .
    If you do not enter a purchase order price quantity, the purchase order
    price quantity is calculated as follows:
    At goods receipt, the conversion stated in the purchase order is used.
    In the case of a return delivery, the conversion factor is calculated
    using the total quantity of goods received.
    Note: If you have changed the entry quantity in more than one line at
    the same time, and this message is displayed in the status bar, a
    message is generated for the last line only.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MIGO045 - Entry quantity changed in line &. Enter the PO price quantity ?
    The SAP error message MIGO045 ("Entry quantity changed in line &. Enter the PO price quantity") typically occurs during the goods movement process, particularly when you are trying to post a goods receipt (GR) or a goods issue (GI) using the MIGO transaction. This error indicates that there is a discrepancy between the quantity you are trying to enter and the quantity that is expected based on the purchase order (PO) or the stock transfer.
    
    Cause: Quantity Mismatch: The quantity you are trying to enter in the MIGO transaction does not match the quantity specified in the associated purchase order or stock transfer document. PO Price Quantity: The system expects you to enter a quantity that corresponds to the price conditions defined in the purchase order. If the quantity is changed, the system requires you to also adjust the price or confirm the price quantity. Incomplete Data: There may be missing or incorrect data

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