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SAP Knowledge Base Article - PreviewSymptom
After ARBCI1 AddOn package upgrade to SP23, FI Invoices sent from SAP Business Network to SAP ERP or SAP S4HANA via Managed Gateway for Spend and Business Network fails in T-code SRT_MONI.
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Environment
Managed Gateway for Business Network - FI Invoice
Keywords
fi invoice, serialization error, sp23 addon upgrade, mandatory attribute, invoiceerprequest, taxcalculation, producttaxdetails, taxtypecode, mapping tool workaround, ariba network, cig, erp.Attribute 'listID' , KBA , BNS-ARI-CI-AN-FIINV , Managed Gateway for Business Network - FI Invoice , Problem
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