How To Fix MPN10006 - Invoiced quantity exceeds remaining quantity of sub-item

MPN10006 - Overview

• 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

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 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