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3178087 - Invoice or Service Entry Sheet (SES) creation error: Quantity / subtotal exceeds the limit/tolerance limit.


While creating an Invoice or SES for a Purchase Order (PO) in SAP Business Network, I encountered the error: Quantity/Subtotal/ exceeds the limit/tolerance limit.



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


exceeds limit , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem

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