SAP Note 181687 - Invoices: Item difference not correct

Component : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/181687 (SAP Service marketplace login required)

Key words :
symptom error message 0d804, additional key words, rare error cases, attached advance correction, item difference occurred, item difference, program error, invoicing number, print invoices, mentioned aop

Related Notes :

181733Insurance invoices: Item difference during print
180053Collective note SAP Insurance 4.51-Add-On Patch 003
180052Collect.note SAP Insurance 2.1A - Add-On Patch 014
180050Collect.note SAP Insurance 2.0A - Add-On Patch 019