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3154564 - Exception Tolerance Exceeded is raised in error for PO invoices without GR in SAP Invoice Management by Open Text


When you are processing PO invoices in VIM having no goods receipt, it might happen that the exception 406 "Tolerance Exceeded (PO)" is being raised in error while direct posting within MIRO does not raise any warning




SAP Invoice Management 16.3, 20.4, 7.5, 7.6




SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA


exception, tolerance exceeded, goods receipt, GR-IV , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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