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

SAP Error Message - Details

• 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.

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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 the invoice and related documents (purchase order, goods receipt) to ensure they are in the correct state for processing.
  Review Data Entries: Double-check the amounts, quantities, and other details in the invoice against the purchase order and goods receipt to ensure they match.
  Reprocess the Document: If the document was previously processed, you may need to reverse or adjust it before attempting to reprocess.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP Notes for specific guidance related to your version of SAP.
  Configuration Review: If you suspect a configuration issue, work with your SAP Basis or configuration team to review the settings related to invoice verification and document matching.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and ME23N (Display Purchase Order) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to error MN347 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on invoice verification processes to understand the expected workflows and data requirements.
  
  By following these steps, you should be able to identify the cause of the MN347 error and take appropriate action to resolve it.