SAP Knowledge Base Article - Preview

3183824 - How my Contract Invoice got rejected due to pricing details?

Symptom

Why the contract Invoice submitted by the supplier got rejected with the below error message?

INV-143: Cannot create a non-PO invoice with pricing details 


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Product

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

Keywords

INV-143, Cannot create a non-PO invoice with pricing details  , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , BNS-ARI-PUR , Purchasing , How To

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