Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 363
Message text: Quantity entered $ exceeds quantity $ in purchase order
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SE363
- Quantity entered $ exceeds quantity $ in purchase order ?The SAP error message "SE363 Quantity entered $ exceeds quantity $ in purchase order" typically occurs when there is a discrepancy between the quantity specified in a transaction (such as a goods receipt, invoice, or other related document) and the quantity that is allowed or available in the associated purchase order.
Cause: Quantity Mismatch: The quantity you are trying to enter exceeds the quantity that was originally specified in the purchase order. Partial Deliveries: If the purchase order allows for partial deliveries, you may have already received part of the order, and the remaining quantity is less than what you are trying to enter. Incorrect Document Reference: The document you are trying to process may not be correctly referencing the purchase order, leading to incorrect quantity checks. Changes in Purchase Order: If the purchase order was modified after the initial entry (e.g., quantity was reduced), it may lead to this error when trying to process
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