Symptom
Invoices failing with error INV-101: The SystemID [SytemID] value in the invoice does not match the SystemID [SytemID] in the corresponding PO.
The SystemID in the invoice cXML matches the one in the Purchase Order (PO).
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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