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SAP Knowledge Base Article - PreviewSymptom
I encounter the following Error: Remit to ID is required when attempting to submit an invoice.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Remit to ID is mandatory, cannot submit invoices, remittance error, remit to warning , KBA , migration source: knowledge@ariba , error messages , create po invoice , migrated on: 2022-04-02 14:07:38 , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , SBN-AN-TPO , Registration & Onboarding , Problem
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