SAP Knowledge Base Article - Preview

3390404 - When uploading invoice in CIM system, invoice status is stuck on 'Defined for Background Verification'

Symptom

When uploading an invoice in CIM system, the system is not verifying the submitted invoice and status show 'Defined for Background Verification'. It doesn’t change to 'Accepted' or Manual Adjustment Required with invoice status 'With Errors'.


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Environment

  • SAP Central Invoice Management
  • SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Defined for Background Verification, Schedule Supplier Invoice Jobs - Advanced, Verification in Background, With Errors, Posted, Accepted, Manual Adjustment Required , KBA , S2P-CIM , SAP Ariba Central Invoice Management , Problem

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