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SAP Knowledge Base Article - PreviewSymptom
I received an error during invoice import, Error: ''invalid value for field: ri_unit_xxx''. How do I resolve this error?
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Environment
Invoice > Jobs Import
Product
Concur Invoice all versions
Keywords
Resolve "invalid value for field: ri_unit_xxx" errors when importing invoices by checking your import file for incorrect data in the specified field and line. , KBA , CON-CA-ADM , Administration , Problem
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