3683733 - Why is my invoice failing with the error: "The Quantity value is not a valid number"?

Symptom

When attempting to send an invoice from SAP ERP system to SAP Business Network through Managed Gateway for Spend&Network, it fails with the following error message:

BusinessNetwork response is :"Bad Request" and ErrorCode:"400" and ErrorResponse:"Error:INV-23: The Quantity value is not a valid number. Please contact support with the Error Reference Number: ANERR-XXXXXXXXXXXXXXXXXXX for more details.

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

KBA , SBN-AN-INT-INV , CXML Invoices , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , BNS-ARI-CI-AN , Managed Gateway for Business Network , Problem

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