SAP Knowledge Base Article - Preview

3171826 - Invoice fails due to line item unit price mismatch with purchase order

Symptom

An invoice fails with the following error message:

INV-29: The unit price in invoice item # does not match the unit price in the original PO line item.


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

KBA , migration source: knowledge@ariba , error messages , invoice history , po invoices , invoice line items , migrated on: 2022-04-02 14:00:00 , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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