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SAP Knowledge Base Article - PreviewSymptom
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 a buyer created a non-PO (FI) invoice with a comma in the amount field, serialization error occurred. Invoices were not generated in the ERP system.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-53947] , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Known Error
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