Message type: E = Error
Message class: MPN10 - Messages: Purchasing IS A&D/E&C 3.0 MPN Interchangeability
Message number: 006
Message text: Invoiced quantity exceeds remaining quantity of sub-item
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MPN10006
- Invoiced quantity exceeds remaining quantity of sub-item ?The SAP error message MPN10006, which states "Invoiced quantity exceeds remaining quantity of sub-item," typically occurs in the context of invoice processing, particularly when dealing with purchase orders and their associated sub-items. This error indicates that the quantity being invoiced for a specific sub-item exceeds the quantity that is still available for invoicing.
Cause: Over-Invoicing: The most common cause is that the invoiced quantity for a sub-item is greater than the quantity that has been received or is still open for invoicing. Incorrect Purchase Order Data: There may be discrepancies in the purchase order data, such as incorrect quantities being entered or changes made to the order that were not reflected in the invoicing process. Partial Deliveries: If there have been partial deliveries against a purchase order, the remaining quantity available for invoicing may be less than what is being attempted to invoice. Goods Receipt Issues: If the goods receipt has not been posted correctly
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