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SAP Knowledge Base Article - PreviewSymptom
In the Auto SES flow, after the Service Entry Sheet (SES) is Approved and processed successfully, the Invoice fails with the error: "Invalid Document: Element Type ServiceEntryItemReference must be declared at line xx, column yy" and does not reach the buyer business network.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
auto SES, Invalid Document,ServiceEntryItemReference, DTD, version, Element Type , KBA , SBN-AN-INT-INV , CXML Invoices , Problem
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