DSN - Rejected invoices not able to Resubmit

[former_member777142]

Dears,

We have a Rejected invoice on supplier portal, which we are trying to edit and resubmit.

While submitting, we are receiving an error message "Please correct the following errors and resubmit".

On portal, we could not able to see any error details, also system is not proposing anything.

We are able to submit fresh invoice with same details, only issue with resubmission of rejected invoices.

Your inputs will be highly appreciated.

[former_member34629]

Hello,

Please provide more details on what the error says and also refer to below documentation link and see if it helps.

How to edit and resubmit a failed or rejected invoice - SAP Help Portal

Thanks

Arshdeep

[former_member777142]

invoice-edit-and-resubmit-error.jpg

Dear Arshdeep,

Thank you for sharing the link, we have followed all these steps but no success.

While edit and resubmitting an invoice, we are receiving an error message "Please correct the following errors and resubmit".

On portal, we could not able to see any error. We have checked all tabs at header and item level, system is not proposing any error.

Please refer below screen Shots