How To Fix /SAPPCE/01004 - Gross Invoice value &1 in DPC is greater than Gross Order value &2 in PO

/SAPPCE/01004 - Overview

• 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

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 /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