SAP Knowledge Base Article - Preview

3657688 - Why am I receiving the error "DOC-31: Invalid CSV file" when resending invoices in bulk from the Pending Queue in SAP Business Network?

Symptom

When uploading a CSV file in the Pending Queue, I'm receiving the following error message: DOC-31: Invalid CSV file  ? 


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Environment

SAP Business Network

Product

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

Keywords

BN, INV, upload, failed , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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