Diagnosis
The price that was processed in line &V3& of the billing documentbelongs to gross group &v2&. However, billing document &V1& does nothave any lines containing a gross price whose attributes match those ofthe price in line &v3&.

System Response
The invoicing is terminated.

Procedure
INCLUDE ISU_SAP OBJECT DOKU ID TX
Include the following data in your message:
Billing document,,&v1&
Gross group,,&v2&
Line,,&v3&