Symptom
While processing a new Supplier Invoice in Document Compliance Monitor, this error message is visible:
Document name cannot contain the following characters: '/?'
Environment
SAP Business ByDesign.
Reproducing the Issue
- Go to the Customer Invoice work center.
- Select Document Compliance Monitor view.
- Use the filter All Incoming Documents.
- Select the Supplier Invoice "ABCD/EFG" and click "View".
- Select the Logs tab.
- The mentioned error message is visible.
Cause
PEPPOL with origin document IDs containing special characters such as ‘/’ are currently not supported in SAP Business By Design.
Resolution
Feel free to directly submit your request for this feature to the correct decision makers at SAP via Customer Influence.
The Customer Influence site, https://influence.sap.com, allows customers to log Improvement Requests themselves and have the ability to work directly with our technology and development group.
Keywords
Document name cannot contain the following characters: '/?' ; PEPPOL; Supplier Invoice. , KBA , AP-SIP , Supplier Invoice Processing , Problem
SAP Knowledge Base Article - Public