Message type: E = Error
Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing
Message number: 087
Message text: GR quantity is not the same as the GI quantity for &1 &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MMPUR_ARCHIVE087
- GR quantity is not the same as the GI quantity for &1 &2 ?The SAP error message MMPUR_ARCHIVE087 indicates that there is a discrepancy between the Goods Receipt (GR) quantity and the Goods Issue (GI) quantity for a specific document. This error typically arises during the archiving process of purchasing documents, where the system checks the consistency of the quantities involved.
Cause: The error occurs when: The quantity recorded in the Goods Receipt does not match the quantity recorded in the Goods Issue for the same material document. There may have been changes or inconsistencies in the inventory management data, possibly due to manual adjustments, incorrect postings, or data corruption. The document may have been modified after the GR or GI was posted, leading to mismatched quantities.
Solution: To resolve this error, you can follow these steps: Check Document Details: Use transaction codes like MB03 (Display Material Document) to review the details of the GR and GI documents. Verify the quantities posted in both documents to identify the mismatch. Reconcile Quantities: If discrepancies are found,
Get instant SAP help. Sign up for our Free Essentials Plan.
MMPUR_ARCHIVE086
Item &1 blocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_ARCHIVE085
Criteria of additional checks from T161Z not satisfied
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_ARCHIVE088
GR quantity is not the same as the delivered quantity for &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_ARCHIVE089
Date of last release (release order) outside tolerance
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.