SAP Knowledge Base Article - Preview

3345949 - Exception Occurs While Posting the Supplier Invoice

Symptom

Exception occurs while posting the supplier invoice. 
Error - Item 1: Item amount greater than limit XYZ EUR of purchase order ABC


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2305

Keywords

Item 1: Item amount greater than limit of purchase order; Price variance exception , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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