3798921 - Error "More than one invoice type has the same description" occurred in the app "Manage Incoming VAT Invoices - China"

When attempting to synchronize with GT in the app Manage Incoming VAT Invoices - China, the following error message is displayed: "More than one invoice type has the same description".

SAP S/4HANA Cloud Public Edition.

1. Open the app Manage Incoming VAT Invoices - China.
2. Choose Synchronize with GT.
3. Enter the company code, business place, template, and select the file to upload.
4. Execute the upload. The following error message is displayed: "More than one invoice type has the same description".

Multiple invoice types are configured with the same description.

Kindly open the configuration activity "Define invoice type" (ID: 101861) and maintain the description as difference.

Manage Incoming VAT Invoices - China, F2325, synchronize with gt, upload failed, more than one invoice type has the same description , KBA , FI-LOC-TIM-CN , China , Problem