SAP Knowledge Base Article - Preview

3710387 - Line level accounting error while approving Paper Invoice

Symptom

  • I receive the following errors when approving a paper invoice in SAP Ariba Buying and Invoicing:
    • The approval flow cannot be displayed because the Ariba system found the following errors or missing fields.
    • Line item [Number] ( Value Added Tax - line level ). Accounting. Accounting [#Line Item Number]: Percentage must be positive.
    • Line item [Number] ( Value Added Tax - line level ). Accounting. Accounting [#Line Item Number]: Quantity must be positive.
  •  The invoice does not proceed in the approval flow.


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Environment

Invoice Approval Flow in SAP Ariba Buying & Invoicing

Product

SAP Ariba Invoicing all versions

Keywords

invoice approval error, approval flow exception, invoice resubmission , KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-CP-CORE-APF , Approval Flows , Problem

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