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3172658 - "The Unit Price calculated for the invoice item X exceeds the tolerance limit specified by the buyer" invoicing error




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


KBA , migration source: knowledge@ariba , error messages , invoice history , migrated on: 2022-04-02 14:16:05 , SBN-AN , SAP Business Network for Procurement & Supply Chain , Problem

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