SAP Knowledge Base Article - Preview

3613897 - eDocument in status "Impossible Deliver Inv to Cust"

Symptom

After invoice is sent and acknowledged by SDI (SNDA), eDocument status shows "Impossible Deliver Inv to Cust" (ND).


Read more...

Environment

  • SAP S/4HANA
  • SAP ERP
  • SAP Document and Reporting Compliance Service

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Impossible Deliver Inv to Cust, SDI, SNDA, Confirmed Sent to Customer, CONFSNT, eDocument Italy, invoice status, edoc_cockpit, send invoice manually , KBA , CA-GTF-CSC-EDO-IT , Italy , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.