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3173019 - Error: "This customer does not accept invoice/credit-memo based on its identified country of origin".


Error: This customer does not accept this invoice based on its identified country of origin. 



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


invoice, error, country, origin, identified , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-SCC , SAP Ariba Supply Chain Collaboration , Problem

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