3324890 - IT1 segment error for EDI invoice | SAP Knowledge Base Article

My invoice sent via EDI failed with the following error:

ERROR: IT1[1] (2/010); IT106(0235)='[IT106 value]', but IT107(0234) is null. These elements must be used as a pair.

Ariba Network all versions ; SAP Business Network for Procurement all versions

[Change Request ID: ] , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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

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