How To Fix /SAPPSPRO/INFU028 - Unit price on IR or credit memo is not the same as that on PO line &1/&2

/SAPPSPRO/INFU028 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 028

• Message text: Unit price on IR or credit memo is not the same as that on PO line &1/&2

Self-Explanatory Message

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/SAPPSPRO/INFU028 - Details

• The SAP error message /SAPPSPRO/INFU028 indicates that there is a discrepancy between the unit price on an Invoice Receipt (IR) or credit memo and the unit price specified on the corresponding Purchase Order (PO) line. This error typically arises during the invoice verification process in SAP when the system detects that the prices do not match.
  
  Cause:
  
  Price Discrepancy: The most common cause is that the unit price on the invoice or credit memo does not match the unit price on the purchase order line item.
  Price Changes: The price may have been changed in the PO after the goods were received, or the vendor may have submitted an invoice with a different price.
  Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  Contractual Agreements: There may be contractual agreements or conditions that affect the pricing, which were not reflected in the PO.
  
  
  Solution:
  
  Verify PO and Invoice: Check the