3619734 - Error When Creating Supplier Invoice from Document Compliance Monitor view

Error displayed in system when you create invoice from the incoming document received from PEPPOL

• Save failed
• Quantity is not defined
• Tax amount differs from calculated tax amount
• Tax code missing
• Product, product category, or G/L account missing for item
• Purchase order not found
• Document creation failed

SAP Business ByDesign

Error in Document Compliance Monitor view; Supplier invoice error in Document Compliance Monitor view; PEPPOL supplier invoice; PEPPOL incoming document error; , KBA , SRD-SRM-SI , Supplier Invoicing , Known Error