3614763 - Unable to Post Supplier Invoice due to Error - Item 1: Sum of items does not match total value in amount

Symptom

Unable to post supplier invoice due to the following error message.

Error - Item 1: Sum of items does not match total value in amount.

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Item 1: Sum of items does not match total value in amount; sum of items, total value, financial accounting, blocked date, sap business bydesign, invoice processing, pricing validation, line item, net price, general ledger, open and close periods, operational postings , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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