SAP Knowledge Base Article - Preview

3308156 - Cannot Post Supplier Invoice due to Error Message - The calculated amount differs from amount. The system calculates the amount by multiplying quantity by price divided by price unit. Ensure that the quantity, price, and price unit are correct

Symptom

You are trying to post supplier invoice however error appears.

Error - Item 1: The calculated amount differs from amount. The system calculates the amount by multiplying quantity by price divided by price unit. Ensure that the quantity, price, and price unit are correct.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2211 ; SAP Business ByDesign 2302 ; SAP Business ByDesign 2305

Keywords

The calculated amount differs from amount. The system calculates the amount by multiplying quantity by price divided by price unit. Ensure that the quantity, price, and price unit are correct; The calculated amount differs from amount; The system calculates the amount by multiplying quantity by price divided by price unit. , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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