SAP Knowledge Base Article - Preview

3208539 - Why an invoice has been rejected?

Symptom

  • I submitted an invoice but it has been rejected
  • I do not know what I need to fix in a rejected invoice


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Product

SAP Fieldglass Vendor Management System all versions

Keywords

invoice, rejected, reason , KBA , fghc_supplier , BNS-FG-IN-AP , Invoice - Approval , Problem

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