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SAP Knowledge Base Article - PreviewSymptom
An invoice fails on SAP Business Network with the following error message:
INV-26: The unit of measure (UOM) for each (EA) at invoice line item X does not match the unit of measure in the original Purchase Order (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 , migrated on: 2022-04-02 14:10:51 , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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