How To Fix WZRE_IV306 - Supplier &1: No difference

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 306

• Message text: Supplier &1: No difference

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_IV306 - Supplier &1: No difference ?

  SAP Error Message:
  
  WZRE_IV306 Supplier &1: No difference
  
  Meaning / Cause:
  This warning message typically appears during invoice verification or when processing supplier invoices in SAP. It indicates that the system has detected no difference between the invoice amount and the purchase order or goods receipt amount for the specified supplier (&1 is a placeholder for the supplier/vendor number).
  In other words, the invoice amount exactly matches the expected amount, so there is no price or quantity difference to post or adjust.
  
  When does it occur?
  
  During invoice verification (transaction MIRO or related processes).
  When the system checks for differences between the invoice and the purchase order or goods receipt.
  When the system is configured to post differences only if they exceed a certain tolerance or if there is any difference at all.
  
  
  Why is it a warning and not an error?
  
  This is a warning message (W), not an error (E), meaning the process can continue.
  It informs the user that no difference posting is necessary.
  It helps users understand that the invoice matches the PO/GR exactly, so no price or quantity variance posting will occur.
  
  
  Solution / How to handle it:
  
  No action is required if the invoice is correct and matches the PO/GR.
  You can proceed with the invoice posting as usual.
  If you expected a difference but got this message, verify:
  
  The invoice amount and PO/GR amounts are correct.
  The tolerance limits set in the system (transaction OMR6) for price and quantity differences.
  Whether the invoice or PO data is correct and complete.
  
  
  
  
  Related Information:
  
  Transaction MIRO: Invoice verification where this message commonly appears.
  Tolerance Limits (OMR6): Controls when differences are posted or ignored.
  Message Class WZRE: Contains messages related to invoice verification.
  SAP Note / Documentation: Check SAP Help Portal or OSS notes for message WZRE_IV306 for any system-specific details or updates.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WZRE_IV306 Supplier &1: No difference
  
  
  Type
  Warning (W)
  
  
  Cause
  Invoice amount matches PO/GR amount exactly; no difference to post
  
  
  Effect
  No difference posting needed
  
  
  Solution
  Proceed with posting; verify data if unexpected
  
  
  Related Tcode
  MIRO (Invoice Verification)
  
  
  Config Check
  Tolerance limits in OMR6
  
  
  
  
  If you want to suppress or customize this message, you can adjust message control settings or tolerance limits, but generally, this message is informative and does not require correction.