SAP Knowledge Base Article - Preview

3175702 - Why is a supplier receiving an error when attempting to create a contract invoice within a Light/Standard Account?

Symptom


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Product

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

Keywords

Light Account, contract invoicing, PunchIn Error, Cannot access customer's site. Your buying organization must approve your access to their system before you proceed with this action. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-SS , Service Procurement/Service Sheet (O&G) , Problem

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