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SAP Knowledge Base Article - PreviewSymptom
When a supplier sends my company an invoice on the SAP Business Network, it fails to reach our SAP Ariba Invoicing solution with the following error:
Error: Error: ariba.util.messaging.MessagingException: Invalid invoice error Reason 1. java.io.UnsupportedEncodingException: Only Discount is allowed in Modification tag with Additional Deduction. Please contact support with the Error Reference Number: ### for more details.
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Product
SAP Ariba Procurement, cloud edition ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , BNS-ARI-INV , Invoicing , Problem
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