SAP Note 141291 - Invoicing fails with error message M2803

Component : Exchanges -

Solution : https://service.sap.com/sap/support/notes/141291 (SAP Service marketplace login required)

Summary :
This SAP Note addresses a critical issue for IS-OIL systems where creating a delivery-related billing document results in an error due to quantities conversion issues, specifically when a delivery item lacks a sales order reference. The solution involves importing specific transports (SAPKI3X484 for R/3 3.0D_3 systems, and SAPKI3H421 for R/3 3.1H systems). These transports are available on designated servers and should be applied following the guidelines in OSS Notes 47531 and 13719, with supplementary instructions from Notes 80279, 98642, and 98876 depending on the system version. For R/3 4.0B, the resolution is included in CRT 11.

Key words :
~ftp/specific/isoil/31h/notes/note, delivery related billing document terminates, error message 'error converting quantities, ~ftp/specific/isoil/30d_3/note, import transport sapki3h421the transport files, additional key words vf01, -oil-specific note, import transport sapki3x484, invoicing batch job, oss note 13719 describes

Related Notes :

149949IS-OIL: Additional Info - LCP 11, 4.0B
149943IS-OIL: Additional Info - Support Package 11, 4.0B
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)
80279Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2
47531IS-OIL / IS-MINE / IS-CWM correction guideline
42170Billing document termination with error M2803