SAP Knowledge Base Article - Preview

3171628 - Invoice fails due to the Error: "This customer does not accept invoices for orders sent outside of Ariba SN" error

Symptom


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Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

INV-15: This customer does not accept invoices for orders sent outside of Ariba SN.? INV-12: Cannot find the PO RGA#35185 referenced in the invoice.? , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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