SAP Knowledge Base Article - Preview

3294473 - Error Messages when trying to Post Supplier Invoice related to Project Task

Symptom

Error Messages when trying to post Supplier Invoice ABC related to Project Task:

>Sum of items does not match total value in amount

>Sum of items does not match total value in quantity

>Total of all percentages must not be higher than 100%


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Project Task, Total of all percentages must not be higher than 100%, Sum of items does not match total value in quantity, Total of all percentages must not be higher than 100% , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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