How To Fix SE863 - Service &1: quantity &2 less than quantity &3 in purchase order


SE863 - Overview

  • Message type: E = Error

  • Message class: SE - Dienstleistungen Stammdaten Leistungsposition

  • Message number: 863

  • Message text: Service &1: quantity &2 less than quantity &3 in purchase order

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 SE863 - Service &1: quantity &2 less than quantity &3 in purchase order ?
    The SAP error message SE863 indicates that there is a discrepancy in the quantities specified in a purchase order (PO). Specifically, it means that the quantity being processed (quantity &2) is less than the expected or required quantity (quantity &3) for a particular service (Service &1). This error typically occurs during the processing of service-related purchase orders, particularly when trying to confirm or invoice a service that has not been fully delivered or completed.
    
    Cause: Quantity Mismatch: The quantity you are trying to process (e.g., confirm or invoice) is less than what was originally ordered or expected in the purchase order. Service Entry Sheet Issues: If you are using service entry sheets, the quantities recorded in the service entry sheet may not match the quantities in the purchase order. Partial Deliveries: If the service has been partially delivered, the system may not allow you to process a confirmation or invoice for a quantity that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author