SAP Knowledge Base Article - Preview

3717112 - Why am I not able to see my customer in dropdown when trying to invoice by CSV Upload method ?

Symptom

The customer does not appear in the dropdown menu for invoicing via the CSV upload method, despite having a trading relationship with them.


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Keywords

invoice upload failure, csv mapping issue, invoice processing error, supplier account suspension, customer relationship suspension, invoice loading error, csv invoicing, invoice csv, upload csv invoice, upload csv file invoice, upload csv invoice file , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-ADM-INV , Transaction Document Administration Invoices , Problem

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