Symptom
In the SAP Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when a buyer creates invoices, Invoices are failing in the SAP Cloud Integration Gateway (CIG) environment and are not being posted successfully with the error message: "A sequence of more than one item is not allowed as the first argument".
Read more...
Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-55357] , KBA , BNS-ARI-CI-BUY-INV , Managed Gateway for Procurement - Invoice , Known Error
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.
SAP Knowledge Base Article - Preview