How To Fix MMPUR_ARCHIVE314 - Delivered = invoiced

MMPUR_ARCHIVE314 - Overview

• Message type: E = Error

• Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing

• Message number: 314

• Message text: Delivered = invoiced

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 MMPUR_ARCHIVE314 - Delivered = invoiced ?

  The SAP error message MMPUR_ARCHIVE314 with the description "Delivered = invoiced" typically occurs in the context of materials management and procurement processes. This error indicates that there is a mismatch between the delivered quantity of goods and the invoiced quantity. In other words, the system is trying to archive a document where the delivered quantity does not match the invoiced quantity, which is not allowed.
  
  Cause:
  
  
  Mismatch in Quantities: The most common cause is that the quantity of goods delivered does not equal the quantity that has been invoiced. This can happen due to:
  
  Partial deliveries that have not been fully invoiced.
  Invoices that have been created for quantities that were not delivered.
  Manual errors during the invoicing process.
  
  
  
  Incomplete Transactions: There may be open purchase orders or goods receipts that have not been fully processed or closed.
  
  
  Archiving Settings: The archiving settings in SAP may not allow archiving of documents that do not meet certain criteria,