3722247 - Invoices submitted via Peppol are failing validation on SAP Business Network with error "A ZZZ charge or allowance is not allowed by the buyer"

Symptom

Invoices submitted via Peppol are failing validation on SAP Business Network with error: INV-352: A ZZZ charge or allowance is not allowed by the buyer. or INV-352: A charge or allowance is not allowed by the buyer. or DOC-6: A document preprocessing error occurred.

Product

SAP Integration Suite, managed gateway for spend mgmt and SAP Business Network for SAP ERP all versions

Keywords

invoice validation error, INV-352, DOC-6, ZZZ charge code, 95 charge code, business network, integration, transaction rules, external tax invoice rules, allowances and charges, document preprocessing error, invoice failure , KBA , BNS-ARI-CI-AN-QA , Managed Gateway Buyer for Quote Automation , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.