3695699 - Why am I seeing the error "Invalid Document: Element type ‘BuyerPartID’ must be declared" when posting an invoice against a purchase order?

Symptom

Why am I seeing the following error when posting an invoice against a purchase order (PO)?

Invalid Document:Element type "BuyerPartID" must be declared. at line xx, column yy

Product

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

Keywords

Invalid document, element type buyerpartid must be declared, buyerpartid, buyerpartid must be declared, element type buyerpartid, type buyerpartid, cxml version, dtd, invoicedetail.dtd , KBA , SBN-AN-INT-INV , CXML Invoices , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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