3354960 - My invoice is rejected in SAP Business Network with the error: "Money value should have decimal precision 2"

• I cannot receive the invoice created by supplier. The invoice is rejected in SAP Business Network with error "Money value should have decimal precision 2".

  The error in SAP Business Network buyer account says as below:

<Status text="Not Acceptable" code="406">
Error: Error: ariba.util.messaging.MessagingException: Invalid invoice error Reason 1. ariba.cxml.service.CXMLInvalidAmountException: Money value should have decimal precision 2. Please contact support with the Error Reference Number: XXXXXXXXXX for more details.
</Status>

• When I create the paper invoice on the Ariba Buying and Invoicing, it fails to submit due to error "Money value should have decimal precision 2"

SAP Ariba Buying and Invoicing

amount, difference, decimal, rounding , KBA , BNS-ARI-INV-PO , PO Based Invoicing , SBN-AN-TX-INV , Transaction (Invoicing) , Problem