SAP Knowledge Base Article - Preview

3173363 - Why is my invoice failing and getting rejected due to the error: "ACSN only accepts InvoiceDetail requests from supplier"?

Symptom

When submitting an invoice via cXML to SAP Business Network, it is encountering the error:

ACSN only accepts InvoiceDetail requests from supplier


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Product

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

Keywords

KBA , SBN-AN-INT-INV , CXML Invoices , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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