SAP Knowledge Base Article - Preview

3268690 - IG-41574: Invoice with Japanese currency failed with an error in SAP Business Network

Symptom

The buyer is on an SAP Business Network account integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, the buyer created a service purchase order with Overall Limit and Expected value fields in SAP S/4HANA and the currency used was Japanese Yen (JPY). When the supplier created an invoice for the service purchase order in SAP Business Network, the following error was displayed:

The subtotal invoiced exceeds limit.


Read more...

Product

SAP Ariba Cloud Integration Gateway all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP ERP all versions ; SAP Ariba Cloud Integration Gateway, add-on for SAP S/4HANA all versions ; SAP Integration Suite, managed gateway all versions

Keywords

[Change Request ID: IG-41574] , KBA , BNS-ARI-CI-BUY , CIG Add-on for Procurement Integration , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.