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SAP Knowledge Base Article - PreviewSymptom
User is trying to approve an Electronic Invoice from Argentina in the monitor J1AMONITOR or J1AEXPMONITOR, but it shows in the log the error 'Descripción Los importes informados en AlicIVA no se corresponden con los porcentajes'. The code of error is 'Cód 10051' and it is also shown in the log of the monitor.
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Product
SAP ERP all versions
Keywords
KBA , FI-LOC-LO-AR , Argentina , Problem
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