SAP Knowledge Base Article - Preview

3633762 - External Tax Calculation Causes 0.01 Rounding Discrepancy Resulting in SAP ERP Push Error During Payment Export

Symptom

Invoice integration from SAP Ariba Buying & Invoicing to SAP S/4HANA fails with one or both of the following errors:

  • "Account determination for entry [ACCOUNT_CODE] not possible"
  • "Accounting Interface: Balance in Transaction Currency $0.01."

This occurs due to a 0.01 rounding discrepancy at the invoice line level in the outbound ISMG payload


Read more...

Environment

  • SAP Ariba Buying and Invoicing (Cloud)
  • SAP S/4HANA (ERP Backend)
  • Integration Suite Managed Gateway (ISMG)

Keywords

KBA , BNS-ARI-INV-PAY , Payments & Remittances , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.