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3242688 - Exception Tolerance Exceeded occurs in error when having different currency for PO and invoice in SAP Invoice Management by Open Text

Symptom

When you are working on PO invoices, it might happen that the exception "Tolerance Exceeded" (/OPT/VIM_DETERMINE_PROC_406) is being triggered in error, when you are having different currencies for the Purchase Order and the Invoice, though the condition type currency is the same as the invoice currency.


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Environment

SAP Invoice Management by OpenText 16.3, 20.4, 7.5, 7.6

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA

Keywords

tolerance exceeded, Purchase Order, currency , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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