This document is over limit by Qty 0.2 for item . Are you making another Purchase Receipt against the same Purchase Order Item?

Is this a bag the purchase receipt has now fraction and the qty in PO is 1 and in PR is also 1 and UOM is NOS, I don’t know what is this

Yes to manage numeric values ERPNext uses a Float data type Error: Quantity (25.000001) cannot be a fraction in row 1