SAP Knowledge Base Article - Preview

2975265 - You are Unable to Post the Supplier Invoice after Changing Gross Amount

Symptom

You have created a supplier invoice with multiple line items and have made changes in the header gross amount.

Then you tried to post the invoice but you receive an unexpected error/dump.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

supplier invoice dump, gross amount, unexpected error , KBA , gross amount changed , supplier invoice dump , unexpected error , unable to post supplier invoice , AP-SIP-SIV , Supplier Invoice , Problem

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