How To Fix MN763 - Information on scope of check, open purchasing documents (see long text)

MN763 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 763

• Message text: Information on scope of check, open purchasing documents (see long text)

What causes this issue?

This message informs you about the scope of the check regarding open
purchasing documents, which you can define on the selection screen.
A purchasing document is open if

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

the quantity from goods receipts recorded to date is less than the PO
quantity, and
ENDIF

the quantity according to invoices received to date is less than the PO
quantity, and
ENDIF
the "delivery completed" indicator has not been set.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN763 - Information on scope of check, open purchasing documents (see long text) ?

  The SAP error message MN763 typically indicates that there is an issue related to the scope of checks for open purchasing documents. This message is often encountered in the context of purchasing and procurement processes within SAP, particularly when dealing with purchase orders, requisitions, or other purchasing documents.
  
  Cause:
  The error message MN763 can arise due to several reasons, including:
  
  Incomplete or Incorrect Data: The purchasing documents may have missing or incorrect data that prevents the system from processing them correctly.
  
  Configuration Issues: There may be configuration settings in the purchasing module that are not aligned with the current business processes or requirements.
  Authorization Issues: The user may not have the necessary authorizations to view or process the purchasing documents.
  Document Status: The purchasing documents may be in a status that does not allow for further processing (e.g., closed, blocked).
  Scope of Check Settings: The settings for the scope of checks in the purchasing configuration may not