How To Fix /SAPPSPRO/INFU012 - IR values have met the threshold for PO item &1/&2, service line &3

/SAPPSPRO/INFU012 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 012

• Message text: IR values have met the threshold for PO item &1/&2, service line &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/SAPPSPRO/INFU012 - Details

• The SAP error message /SAPPSPRO/INFU012 indicates that the IR (Invoice Receipt) values for a specific Purchase Order (PO) item have met a predefined threshold. This typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with service procurement and invoice verification.
  
  Cause:
  The error message is triggered when the invoice receipt values for a particular PO item exceed or meet the threshold limits set in the system. This can happen due to various reasons, such as:
  
  Threshold Configuration: The system is configured with specific thresholds for invoice receipts, and the current values have reached or exceeded these limits.
  Incorrect Invoice Amount: The invoice amount being processed may be incorrect or higher than expected.
  Service Line Issues: If the PO is for services, there may be discrepancies in the service line items that lead to this error.
  Multiple Invoices: If multiple invoices are being processed for the same PO item, the cumulative