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SAP Knowledge Base Article - PreviewSymptom
Invoice was rejected with the following error message:
An exception occurred while processing the invoice. Error:The content of element type "InvoiceDetailOrderInfo" must match "((OrderReference,(MasterAgreementReference|MasterAgreementIDInfo)?,SupplierOrderInfo?)|(MasterAgreementReference,OrderIDInfo?,SupplierOrderInfo?)|(MasterAgreementIDInfo,OrderIDInfo?,SupplierOrderInfo?)|(OrderIDInfo,SupplierOrderInfo?)|SupplierOrderInfo)". ?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Invoice error, invoiceDetailorderInfo, supplierorderInfo orderIDInfo , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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