3660129 - Why am I seeing the error "SES-20: The subtotal on Service sheet line X doesn't not match the subtotal on order line X for Purchase Order and exceeds the tolerance limit specified by the buyer." for a SES?

Symptom

Why do I get following error for a Service Entry Sheet (SES) in SAP Business Network?

SES-20: The subtotal on Service sheet line X doesn't not match the subtotal on order line X for Purchase Order and exceeds the tolerance limit specified by the buyer.

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

The subtotal on Service sheet line X doesn't not match the subtotal on order line X for Purchase Order and exceeds the tolerance limit specified by the buyer,SES-20, exceed, tolerance, limit, exceeds the tolerance limit specified by the buyer, , KBA , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem

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