SAP Knowledge Base Article - Preview

2881910 - Consolidated Invoice Upload Error: Invoice is not a valid Invoice

Symptom

  • Consolidated Invoice upload failed with the error: Invoice is not a valid Invoice
  • However, invoices were submitted for a valid period


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

invoice, consolidated invoice, upload, failed upload, sites, closed sites, reopen site , KBA , fghc_pmo , fghc_buyer , BNS-FG-IN-CON , Invoice - Consolidated , BNS-FG-SIT , [DO NOT SELECT] Sites , BNS-FG-INT-UPE , [DO NOT SELECT] Integration - Upload Error , How To

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