2128596 - The average net price XYZ is greater than the price XY of purchase order ABC. Rounding differences are possible.

User is trying to post the Supplier Invoice document for the Purchase Order ABC, however system shows an error message such as the example below:

The average net price XYZ is greater than the price XY of purchase order ABC. Rounding differences are possible.

SAP Business ByDesign

SAP Business ByDesign all versions

subsequent debit invoice error, supplier invoice exception, price variance exception , KBA , AP-SIP , Supplier Invoice Processing , How To

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