SAP Knowledge Base Article - Preview

3172410 - Error: "Order reference is an obsolete, duplicate, rejected or replaced order" failed invoice

Symptom

Can I link an updated purchase order to an already created invoice?  Why is my invoice failing with the following errors: 

  • INV-13: Order reference XXXX is an obsolete, duplicate, or replaced order.
  • INV-12: Cannot find the PO XXXX referenced in the invoice.
 


Read more...

Product

Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

canceled obsoleted changed failed rejected , KBA , migration source: knowledge@ariba , po invoices , migrated on: 2022-04-02 14:11:31 , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.