How To Fix /SAPPSPRO/INFU017 - Qty/amt being received is more than what is available on PO line &1/&2

/SAPPSPRO/INFU017 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 017

• Message text: Qty/amt being received is more than what is available on PO line &1/&2

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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/SAPPSPRO/INFU017 - Details

• The SAP error message /SAPPSPRO/INFU017 Qty/amt being received is more than what is available on PO line &1/&2 indicates that there is an attempt to receive a quantity or amount that exceeds what is available on the specified Purchase Order (PO) line. This typically occurs during the goods receipt process in SAP when the quantity being received is greater than the quantity ordered or the quantity that has already been received.
  Causes:
  
  Quantity Mismatch: The quantity being entered for the goods receipt is greater than the quantity ordered on the PO.
  Partial Deliveries: If there have been previous partial deliveries, the remaining quantity may be less than what is being attempted to receive.
  Incorrect PO Reference: The wrong PO line might be referenced, leading to confusion about available quantities.
  System 
  Configuration Issues: There may be settings in the system that restrict the receiving process based on certain criteria.
  
  Solutions:
  
  
  Check the PO Details: Verify the details of