SAP Knowledge Base Article - Preview

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

Symptom

When attempting to send an invoice to SAP Business Network through SAP Integration Suite, managed gateway for spend management and SAP Business 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.


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Product

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

Keywords

KBA , SBN-AN-INT-INV , CXML Invoices , Problem

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