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SAP Knowledge Base Article - PreviewSymptom
- Invoices created by the supplier in SAP Business Network are getting rejected after creation.
- Rejection reason shown in in Invoice history of SAP Business Network as Document Manually Rejected/Deleted.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions ; SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP S/4HANA all versions
Keywords
CIG , KBA , BNS-ARI-CI-AN-INV , Managed Gateway for Business Network - Invoice , Problem
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