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SAP Knowledge Base Article - PreviewSymptom
When submitting an invoice on the supplier business network, the system prompts that IRN number is mandatory to fill in.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
IRN mandatory, invoice submission error, supplier business network, transaction rule disabled, customization enforced field, supplier group customization, inv layout, invoice creation, ariba network invoice, commerce automation, irn field required, admin transaction settings, invoice error message, supplier invoice, mandatory field prompt , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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