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SAP Knowledge Base Article - PreviewSymptom
I create a non-PO invoice in the supplier’s Business Network, but it fails in the buyer’s ERP system with the following error:
Document does not contain any items
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
non-PO invoice, supplier invoice, SAP ariba business network, cig, idoc, erp , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem
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