SAP Knowledge Base Article - Preview

3181303 - Invoice fails with error "INV-202: Your customer requires attachments for invoices"

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Product

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

Keywords

DOC-6: A document preprocessing error occurred., DOC-1: Invoice validation failed. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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