How To Fix WZRE_IV304 - Supplier &1: Difference (&2) is within tolerance (&3)

WZRE_IV304 - Overview

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 304

• Message text: Supplier &1: Difference (&2) is within tolerance (&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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV304 - Supplier &1: Difference (&2) is within tolerance (&3) ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Message:
  WZRE_IV304 Supplier &1: Difference (&2) is within tolerance (&3)
  
  1. 
  Cause:
  This message occurs during invoice verification or payment processing in SAP when there is a difference between the invoice amount and the purchase order or goods receipt amount. However, the difference is within the allowed tolerance limits defined for the supplier or company code.
  
  The system checks the difference between the invoice amount and the expected amount.
  If the difference is within the tolerance limits configured in the system, SAP issues this warning message.
  The message indicates that the difference is recognized but is acceptable according to the tolerance settings.
  
  
  2. Explanation:
  
  Supplier &1: The supplier number or name.
  Difference (&2): The actual difference amount between invoice and PO/GR.
  Tolerance (&3): The tolerance limit set in the system for allowable differences.
  
  This message is informational or a warning rather than an error, meaning the system allows the posting to