My invoice sent via EDI failed with the following error:
ERROR: IT1 (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
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