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SAP Knowledge Base Article - PreviewSymptom
You cannot post a supplier invoice.
You get the error: A technical error occurred: /SRMAP/LSIV_SIV 393. Report an case. ; Invoice Accounting Notification ###: Balance ... is bigger than permitted.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoicing, Supplier Invoice, Balance is bigger than permitted. , KBA , /srmap/lsiv_siv 393 , invoice accounting notification , is bigger than permitted. , incoming , SRD-SRM-SI , Supplier Invoicing , How To
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