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SAP Knowledge Base Article - PreviewSymptom
Invoices failing after, during or before action from Flow Extension Provider. Invoices fail with no error message on Buyer side. Error message only appears in Supplier side. When invoices are resent manually, it goes through.
This is a custom code you have at your side that needs to be checked. When you resend the Invoices manually, it bypasses this flow extension validator. That's why they go through after manually resending it.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
validate, missing error, no error , KBA , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , Problem
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