How To Fix MV010 - Goods receipt amount missing although IR quantity < GR quantity

MV010 - Overview

• Message type: E = Error

• Message class: MV - Messages for Transfer of Partly Open Purchase Orders

• Message number: 010

• Message text: Goods receipt amount missing although IR quantity < GR quantity

What causes this issue?

For this item, you have entered a GR quantity that exceeds the invoice
quantity, whereas the GR amount (MBEPOI-WEBTH field) is zero. This will
lead to data inconsistencies.

System Response

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

How to fix this error?

Enter the GR amount.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MV010 - Details

• The SAP error message MV010, which states "Goods receipt amount missing although IR quantity < GR quantity," typically occurs during the goods receipt (GR) process when there is a mismatch between the quantities and amounts in the invoice receipt (IR) and the goods receipt.
  
  Cause:
  This error can arise due to several reasons:
  
  Quantity Mismatch: The quantity received (GR) is greater than the quantity invoiced (IR), but the system expects an amount to be associated with the goods receipt.
  Incomplete Invoice: The invoice may not have been fully processed or may be missing necessary details, such as the amount for the goods received.
  
  Configuration Issues: There may be issues with the configuration of the material management (MM) module, particularly in the settings related to invoice verification and goods receipt processing.
  Document Flow Issues: There may be inconsistencies in the document flow between the purchase order (PO), goods receipt, and invoice receipt.
  
  
  Solution:
  To resolve the MV010 error, you