How To Fix SEPM_BO_COMMON302 - Purchase order has a different gross amount

SEPM_BO_COMMON302 - Overview

• Message type: E = Error

• Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects

• Message number: 302

• Message text: Purchase order has a different gross amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_BO_COMMON302 - Purchase order has a different gross amount ?

  The SAP error message SEPM_BO_COMMON302, which states "Purchase order has a different gross amount," typically occurs in the context of purchase order processing, particularly when there is a discrepancy between the expected gross amount of a purchase order and the amount being processed in a related transaction (such as an invoice or goods receipt).
  
  Cause:
  
  
  Discrepancy in Amounts: The most common cause of this error is that the gross amount in the purchase order does not match the gross amount in the invoice or goods receipt. This can happen due to:
  
  Changes in pricing conditions (e.g., discounts, surcharges) after the purchase order was created.
  Manual entry errors when entering invoice amounts.
  Differences in currency conversion rates if the purchase order and invoice are in different currencies.
  Additional costs or adjustments that were not accounted for in the original purchase order.
  
  
  
  Incomplete or Incorrect Data: If the purchase order was not updated correctly or if there are missing