3538384 - Error: The unit price currency on invoice line [x] does not match the unit price currency on order line [x] for purchase order [Purchase Order #].

Symptom

Error: The unit price currency on invoice line [x] does not match the unit price currency on order line [x] for purchase order [Purchase Order #].

Product

Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

KBA , SBN-AN-TX-EDI , Electronic Data Interchange (EDI) Routing , Problem

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