Message type: E = Error
Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing
Message number: 301
Message text: Invoiced quantity not the same as GR quantity
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MMPUR_ARCHIVE301
- Invoiced quantity not the same as GR quantity ?The SAP error message MMPUR_ARCHIVE301 indicates that there is a discrepancy between the invoiced quantity and the goods receipt (GR) quantity for a particular purchase order item. This error typically arises during the invoice verification process in the Materials Management (MM) module of SAP.
Cause: The error occurs due to one of the following reasons: Quantity Mismatch: The quantity on the invoice does not match the quantity received in the goods receipt. For example, if you received 100 units but the invoice is for 120 units, this error will be triggered. Incomplete GR Posting: The goods receipt may not have been fully posted or may have been posted incorrectly. Multiple Invoices: If multiple invoices are being processed for the same goods receipt, it can lead to discrepancies. Manual Adjustments: Manual changes to the invoice or GR quantities can lead to inconsistencies.
Solution: To resolve the MMPUR_ARCHIVE301 error, you can follow these steps: Check the Purchase Order (PO): Verify the quantities
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