PO orders SAP DSN error

[former_member754952]

Good morning,

We have an error when we activate the parameter Allow suppliers to add line items to PO invoices. when the invoice travels to SAP it gives an error because the line does not exist. This error is due to lack of activating or configuring something in SAP or something in ARIBA?

For example: We have a PO with line 10. The supplier invoices but adds a second line (line 20) when it reaches SAP the document fails because line 20 does not exist.

[Prem_Tracz]

This is due to SAP configuration.

You can search for the error in this community, this happens not only for DSN invoices but EDI also.

[former_member754952]

Hello Prem! thanks for the response.

You know where i can find the error?

thanks!