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SAP Knowledge Base Article - PreviewSymptom
As a supplier located in Chile, you are attempting to create an invoice, but you encounter the message "Please correct the following errors and resubmit" on the creation screen. Unfortunately, the specific issue causing this error is not visible, making it difficult to resolve.
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Environment
SAP Business Network.
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
RUT, Invoice Error, Errors and resubmit. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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