How To Fix SEPM_BO_COMMON308 - Purchase order item has a different net amount

SEPM_BO_COMMON308 - Overview

• Message type: E = Error

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

• Message number: 308

• Message text: Purchase order item has a different net amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_BO_COMMON308 - Purchase order item has a different net amount ?

  The SAP error message SEPM_BO_COMMON308, which states "Purchase order item has a different net amount," typically occurs in the context of purchase order processing. This error indicates that there is a discrepancy between the net amount of the purchase order item and the amount being processed or referenced in a related transaction, such as an invoice or goods receipt.
  Causes:
  
  Mismatch in Amounts: The net amount in the purchase order does not match the amount in the invoice or goods receipt. This can happen if there are changes made to the purchase order after the invoice or goods receipt was created.
  Currency Differences: If the purchase order and the invoice or goods receipt are in different currencies, conversion issues may lead to discrepancies in the net amounts.
  Price Changes: If the price of the item was changed after the purchase order was created, and the invoice or goods receipt reflects the new price, this