RCV_SHIP_QTY_OVER_TOLERANCE

Summary:

Unable to receive against ASN though Received quantity is well within the purchase order quantity

Content (please ensure you mask any confidential information):

1. Create PO with 1 line and 90 quantity
2. Create ASN for line 1 by splitting 90 quantity into 3 (i.e. 3 Different Lots with 30 Quantity each)
3. Create Receipt against the ASN by selecting all the 3 lines
4. receive error with 'You must enter a quantity that's less than the tolerance quantity. The current quantity entered is 30.'code 'RCV_SHIP_QTY_OVER_TOLERANCE'
5. If i try to receive one line at a time, system allows receiving all the lines without any error.

can you please share why would the system throw an error when we receive all the line in one go?