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SAP Knowledge Base Article - PreviewSymptom
- I’m trying to submit an invoice, but I keep getting an error — even though all fields are filled correctly
- A message appears on my Advanced Ship Notice (ASN) that was not there before
- The layout or required fields on my document have changed unexpectedly
- I published a customization, but suppliers are reporting errors I didn’t expect.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Validation, Submission, Mismatch, Errorcode, Configuration, Discrepancy, Deployment, Visibility, Trigger, Sync , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem
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