SAP Knowledge Base Article - Preview

3190016 - IG-18084: Non-PO Invoice failed in ERP with a validation error

Symptom


Read more...

Product

Ariba Network all versions ; SAP Business Network all versions

Keywords

[Change Request ID: IG-18084] , KBA , migrated on: 2022-04-02 17:38:45 , 2005w1 , migration source: knowledge@ariba , ig-18084 , SBN-AN , Ariba Network , Product Enhancement

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.