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SAP Knowledge Base Article - PreviewSymptom
In the SAP Ariba Business Network that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when the Non PO Invoice is being created by the supplier, the Invoice is failing at the ERP with error "FI/CO interface: Line item entered several times".
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-54135] , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Known Error
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