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SAP Knowledge Base Article - PreviewSymptom
I uploaded an invoice via a CSV file but it was rejected due to Error: INV-699: No matching additional address XYZ found.
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Environment
SAP Business Network.
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Singapore , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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