SAP Knowledge Base Article - Preview

3795542 - Why does my invoice submission fail with error Invoices are not accepted by this buyer.

Symptom

Why does my invoice submission fail with error Invoices are not accepted by this buyer


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Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

Invoice, country based rules, fail, transaction rules, configurations. default rules , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem

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