Symptom
- This KBA addresses the error "INV14: Order ID matches multiple purchase orders" encountered during EDI invoice processing.
- The error occurs when the EDI invoice fails due to multiple purchase orders matching the same order ID.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
EDI error codes, purchase order matching error, troubleshooting EDI invoice failure, resolving INV
- 14 error, BIG03 segment, BEG05 date element, multiple purchase orders issue, EDI Workbench error, invoice processing failure, electronic data interchange troubleshooting, purchase order date mismatch, invoice correction steps, Ariba EDI guide, transaction invoicing error, common EDI errors, fixing invoice errors
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