3634845 - Why am I receiving the error 'IRN value does not match with document data (supplier GSTIN, invoice date & invoice number).' when trying to submit an invoice?

Symptom

Why am I receiving the error 'IRN value does not match with document data (supplier GSTIN, invoice date & invoice number).' when trying to submit an invoice?

Environment

SAP Business Network.

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

IRN, GSTIN, India, India supplier, tax, NG-4710. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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