SAP Knowledge Base Article - Preview

3699109 - Company Code determination failure in CIM API during invoice creation

Symptom

  • The company code is not being determined from the company code address passed in the EDI invoice payload during invoice creation through the Ariba CIM API.
  • The `receiverCompanyCode` tag in JSON payload is tested with a valid company code, yet the receiver company code appears as a hyphen ("-").
  • Error message: "Company Code is Required" is displayed, preventing invoices from being posted into CIM.


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Product

SAP Ariba Invoicing all versions

Keywords

Central Invoice Mangement, CIM API, company code determination, invoice creation, receiverCompanyCode, receiverSystem, company code required , KBA , S2P-CIM-API , CIM APIs including inbound , Problem

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