Do you have any question about this error?
Stop Googling SAP errors. Use our Free Essentials plan instead - instant AI help, no credit card needed. Start Now →
Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 352
Message text: PO item &1 partially open, invoice quantity higher than qty delivered
You want to reject a sales order item with individual procurement.
However, the associated purchase order item &V1& is still partially
open. There is no sales order stock.
INCLUDE VA_REJ_MSG_INVOICE_QTY OBJECT DOKU ID TX
INCLUDE VA_CONFIG_MSG_SYSTEMRESPONSE OBJECT DOKU ID TX
Check whether the supplier invoices for the purchase order item are
correct. Cancel any invoices that are incorrect.
If this message is configured as an error message and the quantity of
correct invoices is higher than the quantity delivered, you first have
to receive the outstanding goods. It may still be the case that a
rejection is not possible as checks may still be taking place for
existing sales order stock (this is the case after goods receipt), or
the general settings specify that a rejection is not possible for an
only partially fulfilled individual procurement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
V4352
- PO item &1 partially open, invoice quantity higher than qty delivered ?Get instant SAP help. Start your 7-day free trial now.
V4351
Purchase order &1, item &2 still open
What causes this issue? You want to reject a sales order item with individual procurement. However, the associated purchase order item &V1&/&...
V4350
Handover location &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V4353
Purchase order item &1 partially open, sales order stock available
What causes this issue? You want to reject a sales order item with individual procurement. However, the associated purchase order item &V1& i...
V4354
Purchase order item &1 still partially open
What causes this issue? You want to reject a sales order item with individual procurement. However, the associated purchase order item &V1& i...
Click on this link to search all SAP messages.