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My invoice failed with the following error:
EDICOM Error : 2302 - Errores del documento <Id:239971081> <Referencia:712> <Origen:SEM010425CK1> <Destino:SAB730510K44> <Fichero:b79ce08b-4249-11ec-a7ed-9d67e42478e0>~Tipo de error: Error de seguridad~ERROR=No autorizado: Se requiere firma de autorización al PAC Edicom. Contacte con su proveedor.
If you present this error in your invoice as a supplier, follow the instructions in this EDICOM guide.
The invoices are failing due to an issue within EDICOM.
If you follow the instructions in the guide and the problem continues, you can communicate directly with EDICOM with Mariel Villegas - mavillegas@edicomgroup.com
SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)