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SAP Knowledge Base Article - PreviewSymptom
Invoice messages fail in the backend ERP system with the error below in Split Accounting scenarios:
The value 'NaN' is not in the value range of the XML schema type 'decimal' or it does not meet the specified limitations.
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Environment
SAP ECC or SAP S/4 Hana On-Premise
Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions
Keywords
Cig, split accounting, nan, not a number , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Problem
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