SAP Knowledge Base Article - Preview

3398435 - Error in File Input Run For Supplier Invoice

Symptom

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Unable to upload xml of supplier invoice because of error "[...] not processed; Issuer ID not found in the system". 


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Environment

SAP Business ByDesign 

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice; Run; Mismatch; File Input , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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