How To Fix MMPUR_ARCHIVE315 - Invoiced >= ordered

MMPUR_ARCHIVE315 - Overview

• Message type: E = Error

• Message class: MMPUR_ARCHIVE - Messages for Archiving in Purchasing

• Message number: 315

• Message text: Invoiced >= ordered

Self-Explanatory Message

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• What is the cause and solution for SAP error message MMPUR_ARCHIVE315 - Invoiced >= ordered ?

  The SAP error message MMPUR_ARCHIVE315 with the description "Invoiced >= ordered" typically occurs in the context of purchasing and invoicing processes. This error indicates that the invoiced quantity for a purchase order (PO) is greater than or equal to the ordered quantity, which can lead to issues in the system regarding the processing of invoices and the status of the purchase order.
  
  Cause:
  
  Invoicing Error: The invoice being processed has a quantity that is equal to or greater than the quantity that was originally ordered in the purchase order.
  Purchase Order Status: The purchase order may have already been fully invoiced, and any further attempts to invoice additional quantities will trigger this error.
  Data Entry Mistakes: Manual entry errors during the invoicing process can lead to discrepancies between the ordered and invoiced quantities.
  
  
  Solution:
  
  Review the Purchase Order: Check the details of the purchase order to confirm the ordered quantity and the invoiced quantity. Ensure that