SAP Knowledge Base Article - Preview

3471250 - Error while sending invoices

Symptom

In the SAP Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when the supplier created invoices for huge quantities, the invoice iDoc was posted with exponential notation for those quantities.


Read more...

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-49468] , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.