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SAP Knowledge Base Article - PreviewSymptom
Why do I receive the following error message when submitting an invoice:
INV-25: The quantity of line item X exceeds the buying organizations quantity limits.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
INV-25, The quantity of line item X exceeds the buying organizations quantity limits, invoice rejected , KBA , migration source: knowledge@ariba , error messages , invoice rejection messages , invoice history , migrated on: 2022-04-02 14:16:04 , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , Problem
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