I got this error while adding PO.There is a difference between the document total and its components. [Purchase Order - Rows - Unit of Length 2][line: 0] [Message 439-138]

[Former Member]

I got this error while adding PO.There is a difference between the document total and its components. [Purchase Order - Rows - Unit of Length 2][line: 0]  [Message 439-138]

[kothandaraman_nagarajan · Accepted solution]

Hi,

Error appears due to rounding problems of amounts or due exchange rate difference.

Thanks & Regards,

Nagarajan

[Former Member · Accepted solution]

Dear Nagarajan sir.

Pls tell me how to check that Rounding ..

Regards

Naveen

[kothandaraman_nagarajan · Accepted solution]

Hi,

Please advice your SAP version, PL and localization.

Thanks & Regards,

Nagarajan

[Former Member · Accepted solution]

Hi,

Mine SAP 8.8(8.80.230) PL:12.

Regards,

Naveen

[kothandaraman_nagarajan · Accepted solution]

Hi,

Please check with SAP note 1750057 which is similar issue.

I don't have test DB to reproduce the issue.

Thanks & Regards,

Nagarajan

[Former Member · Accepted solution]

Hi sir,

I m new to SAP How to check\open the Notes.

Thanks $ Regards

Naveen

[kothandaraman_nagarajan · Accepted solution]

Hi,

The above SAP note available in SAP Business one customer portal. To access you need S-user  ID and password.

Regards,

Nagarajan

[Former Member · Accepted solution]

Hi sir,

K sir thanks.How can i m able to get this ID Shall i have to Register.

Thanks & Regards,

Naveen

[kothandaraman_nagarajan · Accepted solution]

Hi,

Please refer  this thread http://scn.sap.com/thread/3362801

Thanks & Regards,

Nagarajan

[Former Member · Accepted solution]

Hi sir,

Thanks for spending your valuable time..I cancelled that PO and raised new..

Regards

Naveen