How To Fix V4019 - The cumulative received quantity decreases without a fiscal year change.

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 019

• Message text: The cumulative received quantity decreases without a fiscal year change.

What causes this issue?

The cumulative received quantity usually increases when there is no
fiscal year change.

How to fix this error?

Check to see why the cumulative received quantity was decreased. Unless
you have agreed with your customer to decrease the cumulative received
quantity, you should create a correction delivery note.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4019 - The cumulative received quantity decreases without a fiscal year change. ?

  The SAP error message V4019 indicates that there is an issue with the cumulative received quantity in the context of inventory management or purchasing. Specifically, this error occurs when there is an attempt to decrease the cumulative received quantity without a fiscal year change, which is not allowed in SAP.
  
  Cause:
  The error typically arises in the following scenarios:
  
  Goods Receipt (GR) Posting: When a goods receipt is posted for a purchase order, the system tracks the cumulative received quantity. If there is an attempt to post a negative quantity or adjust the received quantity downwards without a fiscal year change, the system will trigger this error.
  Inventory Adjustments: If an inventory adjustment is made that results in a decrease of the cumulative received quantity, it can lead to this error.
  Incorrect Document Flow: If there are inconsistencies in the document flow related to the purchase order, such as missing or incorrect goods issue postings,