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SAP Knowledge Base Article - PreviewSymptom
Invoice status is in Paying Failed, Invoice Reconciliation History tab contains Error pushing invoice reconciliation to external system message says: Unit of Measure [UOM_ID] differs from unit of measure [UOM_ID] in order item [ORDER_ID] 00001.
The Unit of Measure (UoM) of Service Entry Sheet (SES) is different from Invoice and this causing issues for the invoice to pass through to ERP.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
service,sheet,unit,measure,invocie,failed , KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-INV-SRV , Service Invoicing , Problem
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