How To Fix /SAPPSPRO/INFU031 - Amt for acct line &1 diff from amt available for credit on PO line &2/&3

/SAPPSPRO/INFU031 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/INFU -

• Message number: 031

• Message text: Amt for acct line &1 diff from amt available for credit on PO line &2/&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.

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/SAPPSPRO/INFU031 - Details

• The SAP error message /SAPPSPRO/INFU031 indicates that there is a discrepancy between the amount specified for an account line and the amount available for credit on a Purchase Order (PO) line. This typically occurs in the context of invoice verification or when processing payments against a PO.
  
  Cause:
  
  
  Amount Mismatch: The amount entered for the account line does not match the amount that is available for credit on the specified PO line. This can happen if:
  
  The invoice amount exceeds the amount that was originally agreed upon in the PO.
  There have been changes to the PO (e.g., price changes, quantity changes) that have not been reflected in the invoice.
  There are multiple invoices against the same PO, and the total amount exceeds the available credit.
  
  
  
  PO Status: The PO might be in a status that does not allow further invoicing or crediting.
  
  
  Currency Issues: If there are currency conversions involved, discrepancies can arise due to exchange