SAP Knowledge Base Article - Preview

3542750 - Error while approving invoice reconciliation: Amount must not be zero.

Symptom

Error in Approval Flow tab while approving the invoice reconciliation: Accounting, Accounting X: Amount must not be zero.


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Product

PROCUREMENT SPEND all versions

Keywords

Ariba, B&I, Buyer, Invoice, Reconciliation, Split, Accounting, Total, Amount, Zero , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , Problem

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