Internal catch weight error in purchase order workflow in Microsoft Dynamics 365 Finance and Operations

 Internal catch weight error in purchase order workflow in Microsoft Dynamics 365 Finance and Operations

If your workflow is stopping/erroring due to CW Catch Weight issues then try to check the UOM and it's decimal precision and accordingly adjust the remaining qty in CW and original Purchase unit and cross check with Inventory UOM 

If possible cancel the qty and ensure CW qty is manually provided to ensure issue resolution