Error validating PTO configuration invoice qty

When we run Receivable Interface from Order Entry to create the receivable invoice, we face the error which states that " Error validating PTO configuration invoice quantity".
Can any please suggest as how to fix this problem.

Hi
Invoice Verification is checking of incoming vendor invoices. The Invoice Management System (IMS) provides you with a central access point for all incoming invoices (with and without purchase order reference). If errors occur when an invoice is posted, one or more exceptions are generated and the invoice appears in the Invoice Monitor.
The IMS is based on SRM invoice entry
Please see the related links ->
Invoice Management System
http://help.sap.com/saphelp_srm50/helpdata/en/42/dc00a78d23162fe10000000a1553f7/frameset.htm
Processing Invoices in SRM Using IMS
http://help.sap.com/saphelp_srm50/helpdata/en/ae/738d42d195173be10000000a155106/frameset.htm
Duplicate Invoice check in IMS SRM 5.0
Smartform vs Adobe POs in SRM 5.0
Do let me know.
Regards
- Atul

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