SAP Knowledge Base Article - Preview

3802816 - Error "Invoice line amount has exceeded the max amount of the order line" on Limit Order Invoices

Symptom

When approving an invoice linked to a Limit Purchase Order line, the following warning message is displayed: "Line X: Invoice line amount has exceeded the max amount of the order line"


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Invoice, Limit Order, Max Amount, ServiceAmountUnderApproval, ServiceAmountApproved, cXML, LimitOrderMaxAmountExhausted , KBA , BNS-ARI-INV-PO , PO Based Invoicing , Problem

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