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SAP Knowledge Base Article - PreviewSymptom
The invoice was rejected, too many lines associated with purchase order (PO) - how to correct it?
Error: Description: Header Level Exceptions: Multi-PO Match Exception The invoice has more than one line item matched to the same PO line. Invoice must be rejected and resubmitted to prevent errors in SAP.
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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-SCC , SAP Ariba Supply Chain Collaboration , Problem
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