SAP Knowledge Base Article - Preview

3146625 - Migration of Open Items Payable Error: Amounts on document level do not match sum of items for Supplier Invoice

Symptom

When attempting to migrate Open Items Payable, you receive the error "Amounts on document level do not match sum of items for Supplier Invoice" when processing the file.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

 Migration failing , KBA , SRD-FIN-ACP , Payables , Problem

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