SAP Knowledge Base Article - Preview

3182406 - Why is a "Sum of percentage" error received when sending an order from P2P to ERP integration via Managed Gateway for Spend&Network?

Symptom


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

Service entry sheet, Purchase Order, split accounting, quantity or amount , KBA , BNS-ARI-PUR , Purchasing , Problem

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