Create Supplier Invoice via API_SUPPLIERINVOICE_PROCESS_SRV reference to PO with multi assignment

[jnestares]

error-m8416.png

body-supplier-invoice-with-reference-to-po-without.txtHi,

we are trying to create a supplier invoice with reference to a Purchase Order with multi account assignment via API. The Purchase Order has no GR based Invoice verification check. The error we are getting from Postman (when calling the API) is M8/416 (please see the attached documents, one with the error snapshot, another with the Body of the message to call the API to create the supplier invoice)

Would really appreciate your help, because we have only seen this error when the Purchase Order has check GR based Inv verification unflagged.

KR,

Jose

[Jerry_Lowery]

Hi Jose,

Could you let us know what you have already double checked?

For example, have you confirmed the unit of measure matches the pricing unit of measure?

Similar Community posts:

https://answers.sap.com/questions/10438909/bapiincominginvoicecreate-for-hes-error-units-of-m.html

https://answers.sap.com/questions/7519795/bapiincominginvoicecreate.html

thank you

Jerry

[jnestares]

Hi Jerry,

thanks for your response.

In reply to your question, it is a yes. We have checked unit of measure matches the pricing unit of measure.

We are trying it from a S4Hana Cloud system.

KR,

Jose