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SAP Knowledge Base Article - PreviewSymptom
Belgium outbound invoice failed INV-101: The SystemID PE1CLNT500 value in the invoice does not match the SystemID UCBGLOBALTEMPLATE in the corresponding PO
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Environment
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Globalization)
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP ERP 6.0
Keywords
mismatch, validation, mapping, verification , KBA , SBN-AN-TX-GLO , Transaction (Globalisation) , Problem
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