Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 004
Message text: Gross Invoice value &1 in DPC is greater than Gross Order value &2 in PO
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/SAPPCE/01004
- Gross Invoice value &1 in DPC is greater than Gross Order value &2 in PO ?The SAP error message /SAPPCE/01004 Gross Invoice value &1 in DPC is greater than Gross Order value &2 in PO typically occurs in the context of invoice verification or invoice processing in SAP, particularly when dealing with Purchase Orders (PO) and their associated invoices. This error indicates that the total gross invoice amount being processed exceeds the total gross amount of the corresponding purchase order.
Cause: Invoice Amount Exceeds PO Amount: The most common cause of this error is that the invoice being processed has a total gross value that is greater than the total gross value of the associated purchase order. Incorrect Data Entry: There may have been a mistake in entering the invoice amount, leading to an inflated value. Changes in PO: If the purchase order was modified after the invoice was created (e.g., additional items or price changes), it could lead to discrepancies. Currency Issues: If there are currency conversions involved, discrepancies
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