R47071 - Receipt Error Extended Price Invalid(0252)

Hi,

I would like to receive through "EDI (R47071)" as follows:

Errors such as "Extended Price Invalid (b4100030.c, Source Line : 353, Error ID: 0252)" occur.

The conditions are as follows.

1. Receiving quantity: 53 KG

2. Conversion Factor: 7.4963 MT

3. UnitCost: 11.885 (by KG)

Primary UOM: MT, Transaction UOM: KG

The values entered in the "EDI Table (F47072)" are "ITM, LITM, UREC(53), UOM(KG), KCOO, DCTO, DOCO, LNID", and other UnitCost information refer to the values in "Purchase Order (F4311)."

I have attached the screen where the error occurred below.

Thanks..