/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)