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3801753 - [BR-FR-06/BT-21]: The note subject code AAB (discount/no-discount mention) appears more than once in the invoice notes (BG-3)

Symptom

  • While testing the France e-invoicing inbound scenario, the submitted document fails validation with: "The submitted document failed validation against the required format. Review the validation error file in the respective business system." (Message no. EDOCUMENT000)
  • Validation errors are visible in the eDocument History ERROR file.
  • [BR-FR-06/BT-21]: The note subject code AAB (discount/no-discount mention) appears more than once in the invoice notes (BG-3).


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document Reporting and Compliance service
  • France Electronic Invoicing

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

EDOCUMENT000, BR-FR-06, BT-21, BG-3, AAB, EDOCMNOTETEXTV, EDOCMINVTYPECODV, EDOC_COCKPIT, France e-invoicing, UBL, schema validation, PPF validation, invoice notes, validation error, inbound , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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