SAP Knowledge Base Article - Preview

3173645 - Invoice sent from SAP Business Network is being rejected or failing to be created with error: "Description:Not Acceptable"

Symptom

Invoice posted from SAP Business Network is getting rejected/failed to get created in Buying and Invoicing with a error message: Description:Not Acceptable. This is shown in the history of the invoice in AN.


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

tax line type, tax, invoice posting, invoice integration , KBA , BNS-ARI-INV-IR-TAXT , Invoice Reconciliation Tax Tables , Problem

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