Hi Lysa,There can be multiple reason for it. Check below :Multiple invoices incorrectly allowed to post with the same numberIssueThe transaction rule Allow suppliers to reuse invoice numbers is disabled, but the supplier posted multiple invoices with...
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 PortalThanksArshdeep
Hi Venkatesh,This issue might need code enhancement on S4 side. Please see similar SAP note belowhttps://launchpad.support.sap.com/#/notes/2850299we would recommend please log SAP OSS ticket and Ariba Service request and technical support team can gu...
Hi Lysa,Please check Ariba connect too and you can find lot of solution related to this error. Your Basis team needs to provide roles on S4 side.https://support.ariba.com/item/view/186968?min=1Configuring general settings for transaction documents - ...
