SAP Knowledge Base Article - Preview

3763482 - Error 'No Interface is defined for process step ACKREC_REQ' for Supplier Invoices

Symptom

Upon trying to Acknowledge Receipt of eDocument for Supplier Invoices for France via Approved Platform, the error 'No Interface is defined for process step ACKREC_REQ' is thrown.


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Environment

  • SAP ERP
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions

Keywords

ACKREC_REQ, EDOPROCSPINDETV, EDOPROCSTEPVER, No Interface is defined for process step, FRSINV, 00058, eDocument, France, supplier invoice, acknowledge receipt , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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