SAP Knowledge Base Article - Preview

2944003 - Several invoices are getting blocked from a given company code - SAP ERP & SAP S/4HANA

Symptom

An issue has arisen in which a significant number of invoices from a specific company code are being blocked. It has been identified that an AP or AR tolerance limit has been established for this particular company code.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Invoice Verification, Tolerance, Amount, Item Amount, AP, AN, Rechnungsprüfung, Limit, Betrag, Positionsbetrag,Betragshöhe Position ohne Bestellbezug, Betragshöhe Position mit Bestellbezug , KBA , MM-IV-LIV , Logistics Invoice Verification , How To

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