/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Why CSV (Comma-Separated Values) upload Invoices failed with following error ?
Error:INV-14: Order ID XXXXXXXXXX matches multiple purchase orders. Please contact support with the Error Reference Number: ANERR-XXXXXXXXXXXXXXXXXXXXXXXXX for more details
Read more...
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
INV-14, order ID matches multiple purchase orders, csv upload failed, csv invoice , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)