Error when adding AP invoice

[Former Member]

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,

[former_member186095 · Accepted solution]

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 · Accepted solution]

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,

[john_treweeks]

Mark,

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

[Former Member]

Hi John,

This is only happened for a certain invoice.

Rgds,