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Error when adding AP invoice

Former Member
0 Kudos

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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former_member186095
Active Contributor
0 Kudos

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,

Former Member
0 Kudos

Hi Jimmy,

Tks for your answer. It works. I did not know why it could be happened. I am using SAP B1 2005A SP 01 PL 18. I think I should upgrade to the latest PL asap.

Rgds,