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SAP Knowledge Base Article - PreviewSymptom
When I am creating my invoice against a Purchase Order in SAP Business Network, I am receiving the following error message and I am unable to proceed with invoice creation:
State is missing in the Ship To address.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
tax, supplier, country, configuration, legal profile, state, code, india, invoice, can't, iso, missing. , KBA , SBN-AN-INT-INV , CXML Invoices , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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