Error while making GR

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Hello ,

While creating a GR with respect to a Purchase order in MIGO for a material with Procurement type "X" with serial Number profile activated material , i am receiving a error mesaage ,

"Difference in object list header data: 101 previously / 321 new"

The Procedure given serial number are as follows

Procedure Description serial usage Equipment Requirement

MMSL Maintain goods receipt and issue doc. 03 01

PPAU Serial numbers in PP order 02 01

PPRL PP order release 04 01

PPSF Serial nos in repetitive manufacturing 03 01

QMSL Maintain inspection lot 03 01

SDAU Serial numbers in SD order 01 01

SDCC Completness check for delivery 03 01

SDCR Completion check IR delivery 03 01

SDLS Maintain delivery 02 01

SDRE Maintain returns delivery 02 02

Kindly clear the issue

J.Balakrishnan