Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 604
Message text: GR check for PO &. Quantity differences exist
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.
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.
WP604
- GR check for PO &. Quantity differences exist ?The SAP error message: WP604 - GR check for PO &. Quantity differences exist typically occurs during the Goods Receipt (GR) process for a Purchase Order (PO). Here's a detailed explanation of the cause, solution, and related information:
Cause: The error indicates that there is a quantity difference between the quantity being posted in the Goods Receipt and the quantity expected or allowed based on the Purchase Order. This can happen if: The quantity entered during GR exceeds the PO quantity. Partial deliveries have already been posted, and the current GR quantity plus previous GR quantities exceed the PO quantity. The PO line item has been changed or updated, causing a mismatch. The PO is blocked or has restrictions on quantity changes. The system performs a GR check to ensure that the total quantity received does not exceed the ordered quantity (or the allowed tolerance).
Solution: Check PO Quantity and GR Quantity: Verify the PO quantity in ME23N (Display Purchase Order). Check the quantity
Get instant SAP help. Sign up for our Free Essentials Plan.
WP603
Int. error: goods receipt processing terminated for material &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WP602
Internal error: no data for IDoc & in container
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WP605
Goods receipt for purchase order &: qty not sufficient for cancellation
What causes this issue? The reversal goods movement could not be posted, as not enough stock of the material exists.Error message extract from SAP sy...
WP606
No PO could be created for material & and plant &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.