Symptom
I received the following error when submitting a payment request:
The following errors occurred while sending [Payment ID] to [ERP] on [Date time].
Error Number 1:
Number In Set = 0
Error Value = ZX_TAX_MULTIALLOC_TO_SAMELN
Error Table = AP_INVOICE_LINES_INTERFACE
The errors originated in your ERP system. Contact the administrator for your ERP system to troubleshoot and resolve the errors. If the errors are related to issues in [Invoice Reconciliation ID] sent from the SAP Ariba solution, fix the issues in the SAP Ariba solution. If the issues still persist, contact the administrator for your SAP Ariba solution.
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Environment
Product: SAP Ariba Buying & Invoicing
Document Type: Payment Request
Product
Keywords
payment submission error, tax mapping issue, tax rate mismatch, payment request error, tax allocation error, ERP system error. , KBA , BNS-ARI-INV-PAY , Payments & Remittances , Problem
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