How To Fix MN347 - No further difference in document data found

MN347 - Overview

• 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

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?

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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 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