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3594887 - Why is my invoice failing with an error: "ANInvoiceRule.accumulatedPoItemInvoicedQuantity" in SAP Business Network ?

Symptom

Downloading the cXML response from the history of the invoice shows as below:

Status code="500" text="Internal Server Error">Error:null Please contact support with the Error Reference Number: ANERR-XXXXXXXXXXXXXXXX for more details</Status>

[ANCXML_HANDLER_ERROR] null -- ariba.network.common.cxml.CXMLDocException at ariba.network.service.common.antxnbusinesslogic.ANInvoiceRule.accumulatedPoItemInvoicedQuantity(ANInvoiceRule.java:1802)


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Invoice error, accumulated, internal server error, is delivery completed, failed , KBA , SBN-AN-INT-INV , CXML Invoices , Problem

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