How To Fix WZRE_IV306 - Supplier &1: No difference

WZRE_IV306 - Overview

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 306

• Message text: Supplier &1: No difference

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.

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Smart SAP Assistant

• 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