SAP Knowledge Base Article - Preview

3172611 - "Invalid DocumentReference" error during CSV invoice upload

Symptom

I receive the following error message when uploading a comma-separated values (CSV) invoice in my SAP Business Network account:

     INV-34: Invalid DocumentReference element in the InvoiceDetailRequestHeader.


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Product

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

Keywords

KBA , migration source: knowledge@ariba , error messages , csv invoices , migrated on: 2022-04-02 14:15:30 , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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