DSN - Non-PO invoices -Unauthorized

[uppadhyayulah]

Dears,

I do get the following error when our test Supplier posts NON-PO invoice from Supplier Ariba Network.

INV-35: The invoice status has been successfully updated to Rejected by XXXXXXXXXX- TEST. Description:Unauthorized

We have configured our Test site as per the documentation available.

How to maintain parameters for the integration to support supplier’s non-PO invoices with the buyer's SAP ERP or SAP S/4HANA as FI-invoices

https://help.sap.com/viewer/cff6febb0b9c4e66bad1fd7b5d6fe4ff/cloud/en-US/6cd9623157e9495d8cc991cad4c...

How to implement BAdI for the integration to support supplier’s non-PO invoices with the buyer's SAP ERP or SAP S/4HANA as FI-invoices

https://help.sap.com/viewer/cff6febb0b9c4e66bad1fd7b5d6fe4ff/cloud/en-US/46b1621e6a364b60b0d168b6d7e...

Any suggestions?

Thanks and regards.

Venkateshh

[Prem_Tracz · Accepted solution]

are you sending non-po Invoice to the correct system ID and to the correct endpoint ?

It may be that you are sending non-po Invoice to a preconfigured cloud link by mistake and you get 'unauthorised' error from there..

you need to re-check your end points and document routing setting.

[uppadhyayulah]

Thank you Prem. We did revisit and corrected. Regards.

[dmirkad1]

@uppadhyayulah could you please share what was the issue? i am currently working on the Non PO invoice integration between Supplier business network and S4 and not having the proper documentation if you could help please.