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SAP Knowledge Base Article - PreviewSymptom
In the SAP Ariba 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, the inbound Idoc of invoice creation fails with the error message ' Balance Not Zero' in the ERP, after adding the additional shipping cost in JPY Currency to the invoice at the SAP Business Network.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-54381] , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Known Error
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