How To Fix MMPUR_ARCHIVE093 - GR quantity smaller than quantity ordered less underdelivery tolerance

MMPUR_ARCHIVE093 - Overview

• Message type: E = Error

• Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing

• Message number: 093

• Message text: GR quantity smaller than quantity ordered less underdelivery tolerance

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_ARCHIVE093 - GR quantity smaller than quantity ordered less underdelivery tolerance ?

  The SAP error message MMPUR_ARCHIVE093 indicates that there is an issue with the goods receipt (GR) quantity being smaller than the quantity ordered, and this discrepancy exceeds the underdelivery tolerance set in the system. This typically occurs during the goods receipt process when the quantity received is less than what was ordered, and the system is configured to enforce strict tolerance limits.
  
  Cause:
  
  Underdelivery Tolerance Settings: The underdelivery tolerance is a configuration in SAP that allows a certain percentage or quantity of underdelivery without triggering an error. If the received quantity is below the ordered quantity and exceeds this tolerance, the error will occur.
  Incorrect Quantity Received: The quantity of goods physically received may be less than what was ordered due to various reasons such as supplier issues, shipping errors, or inventory discrepancies.
  Purchase Order Configuration: The purchase order may have been set up with strict tolerances that do not allow for any underdelivery