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SAP Knowledge Base Article - PreviewSymptom
What is the workaround to overcome Error: The split values quantity is more than total Quantity in Invoice Reconciliation (IR)?
I get this error while trying to approve the IR, but I see the unallocated quantity is 0 in user interface.
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Product
SAP Ariba Procurement, cloud edition
Keywords
KBA , BNS-ARI-INV-IR , Invoice Reconciliation , Problem
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