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SAP Knowledge Base Article - PreviewSymptom
An expense report/vendor bill isn't posted into NetSuite, and the system returns the error message:
Such as:
ERROR|INVALID_KEY_OR_REF|Invalid cseg_product_class
ERROR|INVALID_KEY_OR_REF|Invalid custbody
ERROR|INVALID_KEY_OR_REF|Invalid custcol
ERROR|INVALID_KEY_OR_REF|Invalid cseg_region
etc.
Read more...
Environment
Integration - Packaged Connector
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
How to resolve NetSuite connector INVALID_KEY_OR_REF type errors for custom field , KBA , CON-INT , Integrations , Problem
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