SAP Knowledge Base Article - Preview

3669291 - Invoices failing in CIG due to more than one ID Reference being passed to CIM

Symptom

In the SAP Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, Invoices sent via the SAP Business Network are failing with the following error message: A sequence of more than one item is not allowed as the first argument of fn:normalize-space() ("BE0842741740", "BE0842741740"). 


Read more...

Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

[Change Request ID: IG-54989] , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Known Error

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.