Message type: E = Error
Message class: WSUBST - Substitution Article Handling
Message number: 108
Message text: Differences determined upon goods receipt for purchase order &1
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WSUBST108
- Differences determined upon goods receipt for purchase order &1 ?Certainly! Here's a detailed explanation for the SAP error message WSUBST108: Differences determined upon goods receipt for purchase order &1: Error Message WSUBST108: Differences determined upon goods receipt for purchase order &1 Cause This message occurs during the goods receipt (GR) process for a purchase order (PO) when the system detects differences between the expected and actual quantities or values. These differences can be related to: Quantity differences: The quantity received is different from the quantity ordered or expected. Price differences: The price on the PO differs from the invoice or the valuation price. Valuation differences: The value of the goods received differs from the expected value due to price changes or exchange rate differences. Tolerance limits exceeded: The differences exceed the predefined tolerance limits set in the system for GR/IR (Goods Receipt / Invoice Receipt) account postings. Explanation When you post a goods receipt against a PO, SAP compares the received quantity and value with the PO data. If
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