3174380 - Service invoice got rejected with the error : "Contract number in service sheet which is referenced in invoice item is not same with contract number in purchase order"

Symptom

A PO-flip service invoice got rejected due to the error: INV-185: Contract number in service item 1 in service sheet XXXXXX which is referenced in invoice item 1 is not same with contract number in purchase order XXXXXX. Contract number is service sheet is , contract number in purchase order is XXXXXX ?

Product

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

Keywords

KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem

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