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Error when adding AP invoice

Dear All,

I find an error appears when adding AP invoice, the error message is:

there is a different between document total and its components[A/P invoice - Rows - Warehouse code][line : 0][message 439 - 138]. I could not add the AP invoice because of this error. Please give advice. Thanks

Rgds,

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  • Best Answer
    Posted on Sep 07, 2007 at 01:23 AM

    Hello,

    I am trying to replicate your problem but fails. Maybe you could try to duplicate the row line that the components exist by right click --> duplicate and then delete the old row where it has been used to add AP invoice previously.

    IF the problem still persists, just contact SAP support.

    Rgds,

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  • Posted on Sep 06, 2007 at 11:57 AM

    Mark,

    Is this for all Invoices that you have tried to add? for all items?

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