How To Fix /SPE/INBVAL026 - Material quantity in ASN different from ordered quantity in the PO


/SPE/INBVAL026 - Overview

  • Message type: E = Error

  • Message class: /SPE/INBVAL -

  • Message number: 026

  • Message text: Material quantity in ASN different from ordered quantity in the PO

  • 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 /SPE/INBVAL026 - Material quantity in ASN different from ordered quantity in the PO ?
    The SAP error message /SPE/INBVAL026 indicates that there is a discrepancy between the quantity of material specified in the Advanced Shipping Notification (ASN) and the quantity that was ordered in the Purchase Order (PO). This error typically arises during the inbound delivery process when the system checks the ASN against the PO.
    
    Cause: Quantity Mismatch: The most common cause is that the quantity in the ASN does not match the quantity specified in the PO. This could happen due to: Errors in the ASN creation process. Changes in the order quantity after the ASN was created. Partial shipments where the ASN reflects a different quantity than what was ordered. Incorrect ASN Data: The ASN may have been created with incorrect data, either manually or through an automated process. System Configuration: There may be settings in the system that enforce strict checks on quantity discrepancies, leading to this error.
    Solution: Verify ASN and PO: Check both the ASN and the

    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
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker