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SAP Knowledge Base Article - PreviewSymptom
An Invoice posted from the SAP Business Network is getting rejected/failed to get created in Buying and Invoicing with a error message: The invoice status has been successfully updated to Rejected by [Name of Buyer Organization]. Description:NotAcceptable.
On the Supplier's Network portal, there are no specific details for the rejection reason.
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Product
SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
tax line type, tax, invoice posting, invoice integration, cXML, CSV , KBA , SBN-AN-INT-INV , CXML Invoices , BNS-ARI-INV , Invoicing , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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