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    <title>topic error while running  BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-running-bapi-incominginvoice-create/m-p/2746406#M638447</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am executing  the following bapi: BAPI_INCOMINGINVOICE_CREATE&lt;/P&gt;&lt;P&gt;but i am getting the following error:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;            "Price too high (tolerance limit of 10.00 INR exceeded)"&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;my input details to bapi are as follows:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;HEADER level details:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;INVOIC PO_NUMBER  PO_IT REF_DOC    REF_ REF_ D TA   &lt;/P&gt;&lt;P&gt;                                                 &lt;/P&gt;&lt;P&gt;000001 50000464   00001 5000001382 2007 0001   V0&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ITEM_AMOUNT                   &lt;/P&gt;&lt;P&gt;                              &lt;/P&gt;&lt;P&gt;                   1,616.0000 &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SHEET_ITEM&lt;/P&gt;&lt;P&gt;          &lt;/P&gt;&lt;P&gt;0000000001&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;item level details:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;INVOIC PO_NUMBER  PO_IT REF_DOC    REF_ REF_ D TA TAXJURCODE      ITEM_AMOUNT                                                                                &lt;/P&gt;&lt;P&gt;000001 50000464   00001 5000001382 2007 0001       V0                                    1,616.0000 &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SHEET_ITEM&lt;/P&gt;&lt;P&gt;          &lt;/P&gt;&lt;P&gt;0000000001&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;VENDORITEMSPLITDATA details are as follows:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SPLIT_ SPLIT_AMOUNT                  &lt;/P&gt;&lt;P&gt;                                     &lt;/P&gt;&lt;P&gt;000001                    1,616.0000 &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;the scene is as follows:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;MRHR is being replaced by MIRO&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;in MRHR we can use BDC :  but for MIRO we are calling BAPI (above)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if someone wants the BDCDATA we supply to MRHR .. pls tell&lt;/P&gt;&lt;P&gt;if that could be relevant.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;pls help me on this error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;helpful ans . would be rewarded&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;abhijit d.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 14 Sep 2007 06:37:59 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-09-14T06:37:59Z</dc:date>
    <item>
      <title>error while running  BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-running-bapi-incominginvoice-create/m-p/2746406#M638447</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am executing  the following bapi: BAPI_INCOMINGINVOICE_CREATE&lt;/P&gt;&lt;P&gt;but i am getting the following error:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;            "Price too high (tolerance limit of 10.00 INR exceeded)"&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;my input details to bapi are as follows:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;HEADER level details:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;INVOIC PO_NUMBER  PO_IT REF_DOC    REF_ REF_ D TA   &lt;/P&gt;&lt;P&gt;                                                 &lt;/P&gt;&lt;P&gt;000001 50000464   00001 5000001382 2007 0001   V0&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ITEM_AMOUNT                   &lt;/P&gt;&lt;P&gt;                              &lt;/P&gt;&lt;P&gt;                   1,616.0000 &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SHEET_ITEM&lt;/P&gt;&lt;P&gt;          &lt;/P&gt;&lt;P&gt;0000000001&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;item level details:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;INVOIC PO_NUMBER  PO_IT REF_DOC    REF_ REF_ D TA TAXJURCODE      ITEM_AMOUNT                                                                                &lt;/P&gt;&lt;P&gt;000001 50000464   00001 5000001382 2007 0001       V0                                    1,616.0000 &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SHEET_ITEM&lt;/P&gt;&lt;P&gt;          &lt;/P&gt;&lt;P&gt;0000000001&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;VENDORITEMSPLITDATA details are as follows:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SPLIT_ SPLIT_AMOUNT                  &lt;/P&gt;&lt;P&gt;                                     &lt;/P&gt;&lt;P&gt;000001                    1,616.0000 &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;the scene is as follows:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;MRHR is being replaced by MIRO&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;in MRHR we can use BDC :  but for MIRO we are calling BAPI (above)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if someone wants the BDCDATA we supply to MRHR .. pls tell&lt;/P&gt;&lt;P&gt;if that could be relevant.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;pls help me on this error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;helpful ans . would be rewarded&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;abhijit d.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 14 Sep 2007 06:37:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-running-bapi-incominginvoice-create/m-p/2746406#M638447</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-09-14T06:37:59Z</dc:date>
    </item>
    <item>
      <title>Re: error while running  BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-running-bapi-incominginvoice-create/m-p/2746407#M638448</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;WOPO  not found for that invoice&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 20 Dec 2007 04:38:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-running-bapi-incominginvoice-create/m-p/2746407#M638448</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-20T04:38:31Z</dc:date>
    </item>
    <item>
      <title>Re: error while running  BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-running-bapi-incominginvoice-create/m-p/2746408#M638449</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;    Tolerence limit is differnece amount mentioned in PO and Invoice.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So this limit is may be set ,probably less than 10 .&lt;/P&gt;&lt;P&gt;Bcos of this you are getting the error,to remove this error either increase the tolerence limit to more than 10 or mention the invoice price similar to the one in PO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;sirish&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 20 Dec 2007 09:11:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/error-while-running-bapi-incominginvoice-create/m-p/2746408#M638449</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-20T09:11:27Z</dc:date>
    </item>
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