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3324890 - IT1 segment error for EDI invoice


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 and SAP Business Network for Supply Chain all versions


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

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