SAP Knowledge Base Article - Preview

2351498 - Mismatch between accepted SES and posted GR value

Symptom

  • The accepted Service Entry Sheet value is different than Goods Receipt value with movement type 101.
  • The invoice is already posted.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Service Entry Sheet, SES, Goods Receipt, GR, value, ESKL, ML81N, MR8M, MIRO , KBA , MM-SRV-SR , Service Entry , Problem

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