How To Fix VF134 - Order quantity &1 not equal to goods issue &2 &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 134

• Message text: Order quantity &1 not equal to goods issue &2 &3.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VF134 - Order quantity &1 not equal to goods issue &2 &3. ?

  The SAP error message VF134 indicates a discrepancy between the order quantity and the goods issue quantity in the context of billing or invoicing. This error typically arises during the billing process when the system detects that the quantity being billed does not match the quantity that has been issued for delivery.
  
  Cause:
  
  
  Quantity Mismatch: The most common cause is that the quantity of goods that were delivered (goods issue) does not match the quantity that is being billed. This can happen if:
  
  The delivery was partially completed.
  There were changes made to the delivery after the billing document was created.
  There was an error in the sales order or delivery document.
  
  
  
  Incorrect Billing Document: The billing document may have been created based on incorrect or outdated information.
  
  
  Stock Issues: If there are stock discrepancies or issues in the inventory management system, it can lead to mismatches.
  
  
  
  Solution:
  
  
  Check Delivery Document: Verify the delivery document associated with the billing