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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
Ariba Network all versions ; 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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