How To Fix WP615 - GR for PO &: remaining quantity not sufficient


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WP - Messages from POS interface

  • Message number: 615

  • Message text: GR for PO &: remaining quantity not sufficient

  • Show details Hide details
  • What causes this issue?

    The system was unable to post the goods receipt for the purchase order
    since the remaining quantity (open purchase order quantity including
    overdelivery tolerances) is too small.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    A goods receipt was already posted for the purchase order:
    Delete goods receipt item (press F6 to not post GR).
    Post a goods receipt for another purchase order:
    Select purchase orders (Shift+F6 to find purchase orders).
    Post a goods receipt for a PO created subsequently.
    Create PO + GR (Press F8 to create PO/GR).
    Split goods receipt:
    1. Post GR with open purchase order quantity.
    2. Create a PO in the background for the remaining quantity and post
    the remaining goods receipt (Press Shift+F1 to split/create GR).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WP615 - GR for PO &: remaining quantity not sufficient ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WP615 - GR for PO & : remaining quantity not sufficient
    
    Meaning / 
    Cause: This error occurs during the Goods Receipt (GR) posting against a Purchase Order (PO) when the quantity you are trying to receive exceeds the remaining quantity allowed for receipt on that PO item. The system tracks the quantity ordered, quantity already received, and quantity invoiced. If you attempt to post a GR for a quantity that is greater than the remaining quantity (i.e., PO quantity minus already received quantity), the system throws this error. This is a control to prevent over-receipt against a PO. Typical Causes: Attempting to receive more than ordered: You are trying to post a GR quantity larger than the open PO quantity. Partial GRs already posted: Previous GRs have already consumed part of the PO quantity, leaving less quantity available. PO quantity changes: The PO quantity might have been reduced or changed after

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