Why is my invoice or service entry sheet been rejected? What should I do if my invoice has been rejected?
Invoices are rejected either:
The rejection happens when the invoice violates invoicing requirements established by your customer.
To review the reason for invoice rejection:
If the invoice status is Rejected and routing status is Failed, you may need to contact SAP Support to check your settings to identify the reason for failure.
SAP Business Network for Procurement & Supply Chain > SAP Ariba Supply Chain Collaboration
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)