SAP Knowledge Base Article - Preview

3377762 - IG-45311: Invoice created in SAP Business Network failed in SAP ERP or SAP S/4HANA

Symptom

In SAP Business Network that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a supplier created an invoice for a service purchase order with multiple account assignments having different cost centers that are split by percentage, the invoice iDoc failed in SAP ERP or SAP S/4HANA with the following error:

Balance not zero: <balance amount> debits: <debit amount> credits: <credit amount>


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Product

SAP Ariba Cloud Integration Gateway all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

[Change Request ID: IG-45311] , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem

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