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SAP Knowledge Base Article - PreviewSymptom
I receive the following error message when submitting an invoice:
INV-138: The Unit Price calculated for the invoice item xx exceeds the tolerance limit specified by the buyer.
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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 14:16:05 , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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