How To Fix OPS_SE_TCM_80124 - Invoice amount is not matching with PO amount

OPS_SE_TCM_80124 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 124

• Message text: Invoice amount is not matching with PO amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_TCM_80124 - Invoice amount is not matching with PO amount ?

  The SAP error message OPS_SE_TCM_80124 indicates that there is a discrepancy between the invoice amount and the purchase order (PO) amount. This error typically arises during the invoice verification process in SAP, where the system checks that the amounts on the invoice match the amounts specified in the corresponding purchase order.
  Causes:
  
  
  Amount Mismatch: The most common cause is that the total amount on the invoice does not match the total amount on the purchase order. This could be due to:
  
  Incorrect invoice entry (e.g., wrong quantity or price).
  Additional charges on the invoice (e.g., shipping, taxes) that are not reflected in the PO.
  Discounts applied on the invoice that are not accounted for in the PO.
  
  
  
  Currency Differences: If the invoice and the PO are in different currencies, there may be issues with currency conversion rates.
  
  
  PO Changes: If the purchase order was modified after the invoice was created, the changes may not be reflected in