How To Fix SE862 - Quantity entered &1 less than quantity & in purchase order

SE862 - Overview

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 862

• Message text: Quantity entered &1 less than quantity & in purchase order

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SE862 - Quantity entered &1 less than quantity & in purchase order ?

  The SAP error message SE862 indicates that the quantity entered for a line item in a purchase order (PO) is less than the quantity that is already specified in the PO. This error typically occurs during the process of creating or modifying a purchase order, and it can be caused by several factors.
  
  Cause:
  
  Quantity Mismatch: The quantity you are trying to enter is less than the quantity that has already been defined in the purchase order.
  Document Type Restrictions: Certain document types may have restrictions on the quantities that can be modified.
  Incomplete Data Entry: The user may have inadvertently entered an incorrect quantity or failed to update the quantity correctly.
  System Configuration: There may be specific settings in the system that enforce minimum quantity requirements or other constraints.
  
  
  Solution:
  
  Verify Quantity: Check the quantity you are trying to enter against the existing quantity in the purchase order. Ensure that the new quantity is equal to