Solution : https://service.sap.com/sap/support/notes/205561 (SAP Service marketplace login required)
Key words :
~ftp/specific/isoil/40b/notes/note, ~ftp/specific/isoil/31h/notes/note, goods receiptfor correct invoice verification, system sends error unbalanced quantity, wrong balance load screen, additional key words o4g1, sap service system note 145850, sap service system note 98642, refer previous material document, -oil-specific note
Related Notes :
| 397831 | IS-OIL: Additional Info - SPs 57-60 incl. 4.0B |
| 375158 | IS-OIL: Additional Info - SPs 54-56 incl. 4.0B |
| 307177 | IS-OIL: Applying LCPs 73-80 incl. on R/3 3.1H |
| 307173 | IS-OIL: Applying SPs 73-80 incl. on R/3 3.1H |
| 210205 | IS-OIL: Additional Info - SPs 31-38 incl. 4.0B |
| 210204 | IS-OIL: Additional Info - LCP 31-38 incl. 4.0B |
| 205291 | IS-OIL: Applying LCPs 67-72 incl. on R/3 3.1H |
| 205246 | IS-OIL: Applying SPs 67-72 incl. on R/3 3.1H |
| 145854 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (LCP) |
| 145850 | Order of IS-OIL notes 4.0b on basis R/3 4.0B (SP) |
| 98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |