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SAP Knowledge Base Article - PreviewSymptom
- An invoice is rejected in SAP Business Network with the error message "The subtotal for must be negative."
- The invoice document is generated by the Romanian governmental portal.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Business Network, invoice rejection, negative subtotal, Romanian governmental portal, mixed values, Credit memo. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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