Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 347
Message text: No further difference in document data found
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MN347
- No further difference in document data found ?The SAP error message MN347 "No further difference in document data found" typically occurs during the process of invoice verification or when trying to post a document in the SAP system. This error indicates that the system has not found any discrepancies between the invoice and the purchase order or goods receipt that would allow for further processing. Causes: Matching Issues: The invoice may have already been fully matched with the purchase order or goods receipt, meaning there are no further differences to resolve. Document Status: The document may already be in a completed status, preventing further changes or postings. Data Entry Errors: There may be discrepancies in the data entered, such as incorrect amounts, quantities, or other details that do not match the original purchase order or goods receipt.
Configuration Issues: There may be configuration settings in the SAP system that affect how invoices are matched and processed. Solutions: Check Document Status: Verify the status of
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