1972897 - Cannot Post Supplier Invoice Due to Exception "'The item net amount is greater than the open XYZ of goods and services receipt ABC"

You cannot post a supplier invoice due to the exception: The item net amount is greater than the open XYZ of goods and services receipt ABC. (where ABC and XYZ aare amounts) Rounding differences are possible. The exception is of type Other Exceptions with status To Be Processed. Furthermore it is not possible to accept the exception via Actions -> Accept.

In the sub-tab Cost Distribution for the items, you notice that the Net Amounts differ from the Reference Net Amounts of the deliveries

SAP Business ByDesign

KBA , gbp , usd , mxn , aud , cad , eur , AP-SIP , Supplier Invoice Processing , How To