BAPI thorwing 3 different message when GR's being more than PO Qty

I am using BAPI(Goods_movement_create)
This BAPI throws 3 different error messages when the scenario is the same.
I could see all the 3 messages below are the result of GRu2019s being more than the PO qty.
10128844     30     4     E     No goods receipt possible for purchase order 10128844 00030
4500121287     10     12     E     PU Ordered quantity exceeded by 12 EA : 17650 0081 0018
4500104731     10     1     E     Material document data and PO data do not match (Material)
thanks
Senthil

you have referenced 3 different POs, hence you have to get 3 different messages, even they would have the same error reason. but the message has variables, like PO number and item number and even more.
Do you just want a summary message like: 3 error occured?
and what does the user then do? posting in SCN forum what the problem is?
you will get the same messages if you use MIGO to post it online.

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