Message type: E = Error
Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)
Message number: 244
Message text: Invoice differences will be distributed proportionally (& & & &)
You have made settings so that invoice differences that cannot be
distributed sequentially, are stored in the database for future use.
When the data for the purchase order item &V1& &V2& was updated
(material &V3&, valuation range &V4&), an error occurred.
The differences were distributed proportioanlly across the receipts for
the same purchase order item.
Check the items affected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MY244
- Invoice differences will be distributed proportionally (& & & &) ?The SAP error message MY244, which states "Invoice differences will be distributed proportionally," typically occurs in the context of invoice verification and is related to the handling of differences between the invoice amount and the purchase order amount. This message indicates that there are discrepancies in the amounts that need to be addressed.
Cause: Invoice Amount vs. Purchase Order Amount: The most common cause of this error is that the invoice amount does not match the amount specified in the purchase order (PO). This can happen due to various reasons, such as: Price changes after the PO was created. Quantity discrepancies (e.g., more items were delivered than ordered). Additional costs (e.g., freight, taxes) that were not accounted for in the PO. Tolerance Limits: SAP has tolerance limits set for invoice verification. If the difference between the invoice and the PO exceeds these limits, the system may trigger this message. Multiple Items: If the invoice contains multiple items,
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MY243
Error while saving FIFO results & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MY242
Error saving receipt data & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MY251
Material document item & & & does not exist in system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MY252
Material document & & does not belong to purchasing document & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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