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SAP message number 363 within class M8 - Inconsistency in data in IDoc and purchasing document: field &








Messsage Text for 363(M8)

Inconsistency in data in IDoc and purchasing document: field &


What causes this issue?
In Customizing for Invoice Verification, when processing IDOCs, a consistency check is configured for the
IF V1 = 'MATNR'. material number.
The material number in the IDOC is different to
  • the manufacturer part number in the purchase order item

  • the material number stored in the purchase order item (if there is no manufacturer part number in the purchase order item)

    • ENDIF.
    IF V1 = 'MENEE'. unit of measure.
    The unit of measure in the IDOC is different to that in the purchase order.
    ENDIF.


    ABAP Code to add mesage to own reports


    MESSAGE W363(M8). "warning message
    MESSAGE E363(M8). "Error message
    --> See here for more options


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