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SAP Knowledge Base Article - PreviewSymptom
- Supplier's invoice sent via cXML is rejected due to: Description: Invoice could not be created from InvoiceDetailRequest. Reason = Duplicate invoice number. PayloadId = xxxxxxxxxx
- Suppliers Online invoice is rejected with the following error: Invalid invoice error Reason Duplicate invoice number
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Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
INV-34, INV-35 , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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