How To Fix /SAPPSPRO/INFU024 - Quantity or amount being credited is more than received on PO line &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 024

• Message text: Quantity or amount being credited is more than received 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPSPRO/INFU024 - Quantity or amount being credited is more than received on PO line &1/&2 ?

  The SAP error message /SAPPSPRO/INFU024 indicates that there is a discrepancy between the quantity or amount being credited and the quantity that was originally received on the Purchase Order (PO) line. This typically occurs during the process of creating a credit memo or when trying to adjust quantities in the system.
  
  Cause:
  
  Quantity Mismatch: The quantity you are trying to credit exceeds the quantity that was received against the Purchase Order line.
  Incorrect Data Entry: There may have been an error in entering the credit memo details, leading to an attempt to credit more than what was received.
  PO Line Issues: The Purchase Order line may have been modified or partially received, leading to confusion about the available quantities.
  System Configuration: There may be settings in the system that restrict the crediting of quantities beyond what was received.
  
  
  Solution:
  
  Verify Received Quantities: Check the original Purchase Order and confirm the quantities that were received. You can do