SAP Knowledge Base Article - Preview

3694293 - INVOICEDETAILREQUEST- ABGRT populating duplicate Text

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".


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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

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