How To Fix /SAPPSPRO/INFU030 - Subsequent memo quantity not equal to total IR quantity on PO line &1/&2

/SAPPSPRO/INFU030 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 030

• Message text: Subsequent memo quantity not equal to total IR quantity 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/INFU030 - Details

• The SAP error message /SAPPSPRO/INFU030 Subsequent memo quantity not equal to total IR quantity on PO line &1/&2 typically occurs in the context of invoice verification or goods receipt processing in SAP. This error indicates that there is a discrepancy between the quantity of the subsequent memo (which is often related to a credit memo or adjustment) and the total invoice receipt (IR) quantity for a specific purchase order (PO) line.
  
  Cause:
  
  Quantity Mismatch: The quantity entered in the subsequent memo does not match the total quantity that has been invoiced or received against the purchase order line.
  Multiple Invoices: If there have been multiple invoices or goods receipts against the same PO line, the total quantity may not align with the quantity being entered in the subsequent memo.
  Incorrect Data Entry: Manual entry errors can lead to discrepancies in the quantities.
  PO Changes: Changes made to the purchase order after the initial goods receipt