Invoice error messages

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FAQ 159355

Below is a list of possible error messages produced by the Ariba Network for invoices. These messages are generated if invoice processing detects errors when suppliers submit invoices through any channel (online, cXML, EDI, or CSV).

Keep in mind, this list is not exhaustive as suppliers might receive custom rejection messages from their customers. If this happens, suppliers need to reach out to their customers directly for more information.

If you receive an ANERR message, try the steps described here.

Error No.	Error Message	Meaning and suggested resolution
1	INVOICE_DUPLICATE	An invoice with the same ID has already been received. If the invoice is not a duplicate, resubmit it with a different ID.
2	INVOICE_NO_ID	The invoice number is blank in the submitted invoice. Enter an invoice number, and resubmit the invoice
3	SHIPPING_IN_LINE_ERROR	The isShippingInLine element indicates shipping information is provided at the line level. The invoice indicates that shipping information is provided at line item level but the invoice header also contains shipping information. Correct the error and resubmit the invoice.
4	SUMMARY_AND_DETAIL	The InvoiceDetailHeaderIndicator contradicts the InvoiceDetailOrder element. The InvoiceDetailHeaderIndicator element indicates that the invoice is a summary invoice. The InvoiceDetailOrder element can appear in only a detail invoice. Correct the error and resubmit the invoice.
5	DETAIL_AND_SUMMARY	The InvoiceDetailHeaderIndicator contradicts the InvoiceDetailHeaderOrder element. The InvoiceDetailHeaderIndicator element indicates that the invoice is a detail invoice. The InvoiceDetailHeaderOrder element can appear in only a summary invoice. Correct the error and resubmit the invoice.
6	INV_ROLE_IN_SHIPPING	The Contact role in the InvoiceDetailShipping element is not a valid value. Check the cXML specification or DTD for the list of valid roles for the Contact element. Correct the error and resubmit the invoice.
7	INV_ROLE_IN_PARTNER	The Contact role in the InvoicePartner element is not a valid value. Check the cXML specification or DTD for the list of valid roles for the Contact element. Correct the error and resubmit the invoice.
8	INV_LINE_DUPLICATE	There are multiple invoice line items with the same ID. Correct the error and resubmit the invoice.
9	ASN_NOT_FOUND	The invoice references a nonexistent shipping notice document. Correct the error and resubmit the invoice.
10	NO_PCARD_INVOICE	This customer does not allow suppliers to generate invoices for PCard orders.
11	PCARD_INF_ONLY	PCard order invoices are for information only. The isInformationOnly attribute in the InvoiceDetailRequestHeader must be set to yes.
12	PO_NOT_FOUND	Cannot find the PO referenced in the invoice. Correct the PO number and resubmit the invoice.
13	PO_OBSOLETE	The invoice references an obsolete, replaced, or duplicate PO. Use the current version of the PO and resubmit the invoice.
14	MULTIPLE_PO	The Order ID matches multiple purchase orders. Use the DocumentReference element in cXML to reference the purchase order. You must provide the payloadID of the PO you want to invoice.
15	NON_PO_INVOICE	This customer does not accept invoices for orders sent outside of the Ariba Network. The invoice references a PO that does not exist in the Ariba Network. Change the PO number and resubmit the invoice.
16	HEADER_WITH_ACCOUNT_IN_LINE	The isAccountingInLine indicator must be set to false if the isHeaderInvoice element is set to true. The header invoice cannot have accounting specified at the line-item level. Correct the error and resubmit the invoice.
17	CREDIT_DEBIT_MEMO_NOT_HEADER	The isHeaderInvoice indicator must be set to true for a credit or debit memo. A credit or debit memo must be a header invoice. Correct the error and resubmit the invoice.
18	CREDIT_MEMO_PAYMENT	Payment terms are not allowed in a credit memo. Correct the error and resubmit the invoice.
19	SHIPPING_NO_CONTACT	The shipFrom or shipTo contact roles are missing from the InvoiceDetailShipping element. The InvoiceDetailShipping element must contain Contact elements with both shipFrom and shipTo roles. Correct the error and resubmit the invoice.
20	DELETE_NO_REFERENCE	A delete invoice must contain a DocumentReference for an existing invoice. An invoice with the delete operation must reference an existing invoice. Correct the error and resubmit the invoice.
21	NET_PAYMENT_INVALID	The net payment terms in the invoice do not match the net payment terms in the PO. Correct the error and resubmit the invoice.
22	DISCOUNT_PAYMENT_INVALID	The discount payment terms in the invoice do not match the discount payment terms in the order. Correct the error and resubmit the invoice.
23	QUANTITY_INVALID_NUMBER	The quantity value is not a valid number. Correct the error and resubmit the invoice.
24	LINE_NUMBER_LINE_ITEM_REF_INVALID	The lineNumber attribute of a InvoiceDetailItemReference is not a valid number. Correct the error and resubmit the invoice.
25	PO_LINE_QUANTITY_INVALID	The quantity of a line item exceeds the buying organization's quantity limits. Correct the error and resubmit the invoice.
26	PO_LINE_UOM_INVALID	The unit of measure of an invoice line item does not match the unit of measure of the original PO line item. Correct the error and resubmit the invoice.
27	PO_LINE_PART_ID_INVALID	The supplier part ID in the invoice does not match the supplier part ID of the original PO line item. Correct the error and resubmit the invoice.
28	PO_LINE_CURRENCY_INVALID	The unit price currency of an invoice item does not match the unit price currency of the original PO line item. Correct the error and resubmit the invoice.
29	PO_LINE_PRICE_INVALID	The unit price of an invoice item does not match the unit price of the original PO line item. Correct the error and resubmit the invoice.
30	PO_LINE_NOT_FOUND	The invoice line item does not exist in the original PO. Correct the error and resubmit the invoice.
31	CREDIT_MEMO_DUE_POSITIVE	The Due Amount must be negative for a credit memo. Correct the error and resubmit the invoice.
32	DEBIT_MEMO_DUE_NEGATIVE	The Due Amount must be positive for a debit memo.Correct the error and resubmit the invoice.
33	EXCEPTION	An exception occurred while processing the invoice. The invoice contained unexpected errors.
34	INVALID_REF_HEADER	Invalid DocumentReference element in the InvoiceDetailRequestHeader. Check the cXML specification or DTD for the list of valid values. Correct the error and resubmit the invoice.
35	INVOICE_UPDATE	The invoice status has been successfully updated.
36	INVOICE_UPDATE_WITH_PAYMENT	The invoice status has been successfully updated.
37	INVOICE_VALIDATION_FAIL	Invoice validation failed. The submitted invoice contains errors and is invalid. Check for errors in the invoice history for more information on the failure.
38	INVOICE_RECEIVED	The invoice was successfully received.
39	BLANK_PERIOD_START_DATE	The startDate attribute cannot be blank. Correct the error and resubmit the invoice.
40	BLANK_PERIOD_END_DATE	The endDate attribute cannot be blank. Correct the error and resubmit the invoice.
41	MISSING_UNIT_RATE	The UnitRate is required for labor items. The UnitRate is not specified in InvoiceDetailServiceItem with InvoiceLaborDetail. Correct the error and resubmit the invoice.
42	MISSING_QUANTITY	The Quantity is required for labor items. The Quantity is not specified in InvoiceDetailServiceItem with InvoiceLaborDetail. Correct the error and resubmit the invoice.
43	INVALID_TIMECARD_REFERENCE	Invalid TimeCardReference value for labor item. The invoice references a time sheet that does not exist on the Ariba Network. Correct the error and resubmit the invoice.
44	MULTIPLE_TIMECARD_FOUND	Multiple time sheets match TimeCardReference in a labor item.
45	MISSING_PERIOD	The Period in the labor item is a required value. The Period value is not specified in InvoiceDetailServiceItem with InvoiceLaborDetail. Correct the error and resubmit the invoice.
46	PERIOD_NO_MATCH	The Period in InvoiceDetailServiceItem with InvoiceLaborDetail does not match the period in the time sheet specified by the InvoiceLaborDetail InvoiceTimeCardDetail TimeCardReference element. Correct the error and resubmit the invoice.
47	MISSING_PAYCODE	The Pay code is a required value in the labor item. UnitRate TermReference with termName (payCode) is not specified in InvoiceDetailServiceItem with InvoiceLaborDetail. Correct the error and resubmit the invoice.
48	CAN_NOT_SAVE_CHANGES	Cannot save changes to the invoice. Changes to the invoice conflict with other changes made by the system. The invoice will reprocess in the next scheduled time frame.
49	PSFT_INVOICE_STATUS_UPDATE	The status of the invoice has been successfully updated.
50	PSFT_INVOICE_STATUS_RESET	The invoice has been successfully reset to its initial status.
51	NO_CANCEL_INVOICE	This customer does not allow invoice cancelation.
52	PO_LINE_AMT_OVER_BILLING	The subtotal of a line item exceeds the buying organization's line item subtotal limits. Correct the error and resubmit the invoice.
53	INVOICE_NET_AMT_OVER_LIMIT	The net amount exceeds the buying organization's net amount limits.Correct the error and resubmit the invoice.
54	INVOICE_UPDATE_COMMNETS	The invoice status has been successfully updated with comments from your customer.
55	INVOICE_STATUS_UPDATE	The invoice status has been successfully updated by your customer.
56	UNIT_PRICE_MISSING	The unit price is missing for a line item.
57	MISSING_ORDER_ID	Order ID is required by this buying organization. Enter an order ID and resubmit the invoice.
58	TAX_INFO_MISMATCH	The tax information at invoice line {0} does not match the tax information in the PO. This customer requires that the PO tax information match the tax information included in the invoice. Correct the error and resubmit the invoice.
59	TAX_SUMMARY_WRONG	The tax information in the summary does not match the total from the line item. The Tax Summary information is wrong. Correct the error and resubmit the invoice.
60	TAX_SUM_INCORRECT	The total tax does not equal the sum of all tax lines. The tax total is calculated incorrectly at the specified line item. Correct the error and resubmit the invoice.
61	BILL_TO_REQUIRED	The bill-to information is missing or incomplete. Your customer requests this information. Complete the bill-to information and resubmit the invoice.
62	CUSTOMER_VAT_ID_REQUIRED	The Customer VAT ID is missing. Your customer requests this information. Enter a valid Customer VAT ID and resubmit the invoice.
63	REMIT_TO_REQUIRED	The remit-to information is missing or incomplete.Your customer requests this information. Complete the remit-to information and resubmit the invoice.
64	SUPPLIER_VAT_ID_REQUIRED	The Supplier VAT ID is missing. Your customer requests this information. Enter the Supplier VAT ID and resubmit the invoice.
65	TAX_POINT_DATE_REQUIRED_AT_LINE	The Supply Date in the VAT entry is missing from the line. Your customer requests this information. Enter the Supply Date and resubmit the invoice.
66	ITEM_DESCRIPTION_REQUIRED	The Item Description is missing from the line. Your customer requests this information. Enter the Item Description and resubmit the invoice.
67	VAT_REQUIRED_AT_LINE	The VAT information is missing from the line. Your customer requests this information. Enter the VAT information and resubmit the invoice.
68	VAT_PERCENTAGE_MISSING_AT_LINE	The VAT rate is missing from the line. Your customer requests this information. Enter the VAT rate and resubmit the invoice.
69	VAT_REQUIRED_AT_SUMMARY	The VAT information in the invoice summary is missing. Your customer requests this information. Enter the VAT information in the invoice summary and resubmit the invoice.
70	VAT_PERCENTAGE_MISSING_AT_SUMMARY	The VAT rate in the invoice summary is missing. Your customer requests this information. Enter the VAT rate in the invoice summary and resubmit the invoice.
71	TAX_POINT_DATE_REQUIRED_AT_SUMMARY	The Supply Date in the VAT entry in the invoice summary is missing. Your customer requests this information. Correct the error and resubmit the invoice.
72	TAX_AMOUNT_INVALID_AT_LINE	The VAT amount for the line item is not a valid value. Your customer requests this information. Correct the error and resubmit the invoice.
73	TAX_AMOUNT_INVALID_AT_SUMMARY	The VAT amount in the invoice summary is not a valid value. Your customer requests this information. Correct the error and resubmit the invoice.
74	TAXABLE_AMOUNT_INVALID_AT_LINE	The VAT taxable amount for the line item is not a valid value. Your customer requests this information. Correct the error and resubmit the invoice.
75	TAXABLE_AMOUNT_INVALID_AT_SUMMARY	The VAT taxable amount in the invoice summary is not a valid value. Your customer requests this information. Correct the error and resubmit the invoice.
76	SHIP_FROM_MISSING_AT_LINE	The Ship From information for the line item is missing or incomplete. Your customer requests this information. Complete the Ship From information and resubmit the invoice.
77	SHIP_TO_MISSING_AT_LINE	The Ship To information for the line item is missing or incomplete. Your customer requests this information. Complete the Ship To information and resubmit the invoice.
78	SHIP_FROM_MISSING_AT_HEADER	The Ship From information is missing or incomplete in the invoice header. Your customer requests this information. Enter the Ship From information in the invoice header and resubmit the invoice.
79	SHIP_TO_MISSING_AT_HEADER	The Ship To information is missing or incomplete in the invoice header. Your customer requests this information. Enter the Ship To information in the invoice header and resubmit the invoice.
80	INVALID_LINE_NUMBER	The invoiceLineNumber attribute value is not a valid value. The line number in the invoice is not a number. Correct the error and resubmit the invoice.
81	MISSING_REASON_FOR_ZERO_RATE_VAT	The explanation for zero-rate VAT is missing. The TaxDetail/Description field in InvoiceDetailHeader must contain a reason for zero-rate VAT. Correct the error and resubmit the invoice.
82	INVOICE_MODIFIED	Invoice was modified. The resolution for this error varies based on the presence of other error messages.
83	FROM_REQUIRED	The From information is missing or incomplete. Your customer requests this information. Enter the From information and resubmit the invoice.
84	SOLDTO_REQUIRED	The Sold To information is missing or incomplete. Your customer requests this information. Enter the Sold To information and resubmit the invoice.
85	MISSING_TAX_RATE_IN_SUMMARY	The line item tax rate does not appear in the tax summary. Your customer requests this information. Correct the error and resubmit the invoice.
86	NO_MATCHING_TAX_IN_SUMMARY	The Tax does not match any customer-configured tax entries in the tax summary. Your customer requires tax entries to be compliant to the rule. Correct the error and resubmit the invoice.
87	NO_MATCHING_TAX_IN_LINE	The Tax does not match any customer-configured tax entries for the line item. Your customer requires tax entries to be compliant to the rule. Correct the error and resubmit the invoice.
88	TAX_MUST_BE_IN_LINE	Tax information must be specified for line items. Your customer requires that tax entries are compliant to this rule. Correct the error and resubmit the invoice.
89	MISSING_REASON_FOR_ZERO_RATE_VAT_AT_LINE	The explanation for zero-rate VAT for the line is missing. The TaxDetail/Description field in InvoiceDetailItem or InvoiceDetailServiceItem must contain the reason for zero-rate VAT. Correct the error and resubmit the invoice.
90	INVALID_TOTAL_NET_AMOUNT	The total net amount is not a valid value. The total net amount is required by the cXML DTD. Correct the error and resubmit the invoice.
91	MISSING_UNIT_OF_MEASURE	The Unit of Measure (UOM) is missing. Your customer requires a UOM.Correct the error and resubmit the invoice.
92	TAX_LOCAL_CURRENCY_MISSING_IN_SUMMARY	The tax amount is not specified for the required local currency in the tax summary. Your customer requests this information. Correct the error and resubmit the invoice.
93	TAX_LOCAL_CURRENCY_MISSING_IN_LINE	The tax amount is not specified for the required local currency in the line. Your customer requests this information. Correct the error and resubmit the invoice.
94	INCOMPLETE_TAX_REPRESENTATIVE_ADDRESS	The Tax Representative information is missing or incomplete in the invoice header. Your customer requests this information. Correct the error and resubmit the invoice.
95	MISSING_TAX_REPRESENTATIVE_VAT_ID	The Tax Representative VAT ID is missing. Your customer requests this information. Correct the error and resubmit the invoice.
96	INVOICE_DATE_MISSING	The Invoice date is invalid or missing. The Invoice date is required. Correct the error and resubmit the invoice.
97	FAX_ERROR	Cannot send fax notification.
98	SUPPLIER_TAX_ID_MISSING	The supplier Tax ID value is missing. Your customer requests this information. Correct the error and resubmit the invoice.
99	MISSING_INVOICE_ATTACHMENT	The attachment is missing for this invoice.Correct the error and resubmit the invoice.
100	BUYER_DOES_NOT_ACCEPT_INVOICES	This customer does not accept invoices.
101	INVALID_SYSTEM_ID	The SystemID value in the invoice does not match the SystemID in the corresponding PO. Correct the error and resubmit the invoice.
102	DIRECT_BPO_INVOICING_NOT_ALLOWED	This blanket PO does not allow direct invoicing.
104	BUYER_DOES_NOT_ALLOW_INVOICE_ON_PO	The customer does not accept invoices for the PO.
105	MULTIPLE_HANDLING_SERVICE_LINES_NOT_ALLOWED	Only one special handling service line item per purchase order is allowed. Correct the error and resubmit the invoice.
106	MULTIPLE_SHIPPING_SERVICE_LINES_NOT_ALLOWED	Only one shipping service line item per purchase order is allowed. Correct the error and resubmit the invoice.
107	INVOICE_REFERENCE_REQUIRED_FOR_CREDIT	Reference to previous invoice is required for credits. Your customer requires that credits reference a previous invoice. Correct the error and resubmit the invoice.
108	CREDIT_REASON_REQUIRED	Reason comment for credit is required. Correct the error and resubmit the credit memo.
109	WELCOME_LETTER_BOUNCE_ERR	Cannot deliver Quick Enablement CC invoice welcome letter. Failed with terminal error.
110	WELCOME_LETTER_WARNING_MSG	Quick Enablement CC invoice welcome letter delivered with a warning.
111	WELCOME_LETTER_SUCCESSFUL_DELIVERY_MSG	Quick Enablement CC invoice welcome letter delivered successfully.
112	LINE_ITEM_CREDIT_POSITIVE_LINE_AMOUNT	The subtotal for the line must be negative.
113	NO_MATCHING_SOLD_TO	Customer requires that Sold To on invoices match the Sold To on customer's list. Enter the Sold To information and resubmit the invoice.
114	NO_MATCHING_VAT_ID	Customer requires that Customer VAT ID on invoices match the VAT ID on customer's list. Enter the VAT ID and resubmit the invoice.
115	NO_MATCHING_INVOICE_SOLD_TO_NAME_COUNTRY	The Sold To Name and isoCountryCode on the invoice does not match the Sold To list for this buyer relationship. Enter the Sold To information and resubmit the invoice.
116	NO_MATCHING_PO_BILL_TO_NAME_COUNTRY	Customer requires that Sold To Name and Country Code on invoices match the Bill To or Sold To information on purchase orders. Enter the Sold To information and resubmit the invoice.
117	REFERENCED_PO_IS_INVALID_CXML_DOCUMENT	The referenced purchase order is an invalid cXML document. The purchase order failed cXML and XML validation. Contact your customer about this invalid purchase order.
119	INVALID_SOURCE_DOC	Invalid invoiceSourceDocument value. The purchase order failed cXML and XML validation. Contact your customer about this invalid purchase order.
120	INVALID_SUBMISSION_METHOD	Invalid invoiceSubmissionMethod value. The purchase order failed cXML and XML validation. Contact your customer about this invalid purchase order.
121	AUCTION_STATUS_REJECTED	Invoice was rejected.
122	AUCTION_STATUS_BOUND	The invoice was included in an auction.
123	AUCTION_STATUS_UNBOUND	The invoice was selected for auction but not included in an auction.
124	AUCTION_STATUS_AUCTIONED	The invoice was sold in an auction.
125	AUCTION_STATUS_BUYER_DEFAULATED	The invoice was sold in an auction, but the funds were not transferred.
126	AUCTION_STATUS_DEBTOR_DEFAULATED	The repurchase date of the invoice was passed.
127	AUCTION_STATUS_REPURCHASED	The auction was completed.
128	EXEMPT_DETAIL_MISSING_AT_LINE	The Exempt Detail for zero-rate VAT in the line item is missing. The TaxDetail/exemptDetail in InvoiceDetailItem or InvoiceDetailServiceItem must contain a reason for zero-rate VAT. Enter the Exempt Detail and resubmit the invoice.
129	EXEMPT_DETAIL_MISSING_AT_HEADER	The Exempt Detail for zero-rate VAT is missing. The TaxDetail/exemptDetail in InvoiceDetailHeader must contain a reason for zero-rate VAT. Enter the Exempt Detail and resubmit the invoice.
130	NO_OC_BEFORE_INVOICING	The your customer. does not have an order confirmation. This customer requires suppliers to create an order confirmation for the order before creating an invoice. Create an order confirmation for this order and resubmit the invoice.
131	SELF_SIGNED_INVOICES_NOT_ACCEPTED	The customer does not accept self-signed invoices. The invoice must not contain any digital signatures. Submit invoices without any digital signatures.
132	TOTAL_LOCAL_CURRENCY_MISSING_IN_SUMMARY	The subtotal amount or amount due is not specified for the required local currency in the summary. Correct the error and resubmit the invoice.
133	NO_ASN_BEFORE_INVOICING	The purchase order does not have a ship notice. This customer requires suppliers to create a ship notice for the order before creating an invoice. Create a ship notice for this order and resubmit the invoice.
134	INVOICE_BACKDATE_TOO_MANY	The invoice cannot be back-dated for more than [x] days. Correct the error and resubmit the invoice.
135	ORDER_INFO_REQUIRED	This customer requires the Order Information in the invoice. In this case, cXML validation failed as order information is missing in the invoice. Enter the order information and resubmit the invoice.
136	NO_DISCOUNT_AT_HEADER	This customer does not allow you to add discounts at the invoice header level. In this case, cXML validation failed as the discounting is not allowed in the invoice header. Provide discount at line level and resubmit the invoice.
137	WITHHOLDING_TAX_RATE_ERROR	Withholding tax rate must be negative.
138	PO_LINE_PRICE_TOLERANCE_ERROR	The unit price on invoice line does not match the unit price on order line for purchase order, and it exceeds the unit price tolerance limit specified by the buyer. Correct the error and resubmit the invoice.
139	PBQ_NOT_ALLOWED	This customer does not accept invoices with pricing details. Remove this information and resubmit the invoice.
143	NON_PO_PBQ_NOT_ALLOWED	This customer does not accept non-PO invoices with pricing details. To create a non-PO invoice with pricing details, contact your customer or remove this information and resubmit the non-PO invoice without pricing details.
144	PO_LINE_PRICE_TOLERANCE_ERROR_PO_HAS_PBQ	The unit price on the invoice line does not match the unit price on the order line for purchase order, and it exceeds the unit price tolerance limit specified by the buyer. Correct the error and resubmit the invoice.
145	PO_LINE_PRICE_TOLERANCE_ERROR_INV_HAS_PBQ	The unit price on the invoice line does not match the unit price on the order line for purchase order, and it exceeds the unit price tolerance limit specified by the buyer. Correct the error and resubmit the invoice.
146	PO_LINE_PRICE_TOLERANCE_ERROR_WITH_PBQ	The advanced pricing that you specified in the invoice violates the tolerances configured by your customer for the difference between the PO unit price and invoice unit price.
147	BUYER_DOES_NOT_ACCEPT_CONTRACT_INVOICES	This customer does not accept invoices with a contract reference. Contact your customer about the contract invoice with contract ID.
148	INVOICE_TITLE_REQUIRED	The buyer requires invoice documents to include the InvoiceTitle element with the text. Correct the error and resubmit the invoice.
149	CREDIT_MEMO_TITLE_REQUIRED	The buyer requires credit memo documents to include the InvoiceTitle element with the text. Correct the error and resubmit the invoice.
150	PO_HEADER_EXTRINSIC_INVALID	The extrinsic value on invoice header does not match the extrinsic value on order header. Correct the error and resubmit the invoice.
151	PO_LINE_EXTRINSIC_INVALID	The extrinsic value on the invoice line does not match the extrinsic value on the order line. Correct the error and resubmit the invoice.
155	MISMATCHED_ITEM_TYPE	The invoice item type should match with service sheet item type. Correct the error and resubmit the invoice.
156	MISSING_QUANTITY_FOR_SERVICE_INVOICE_ITEM	The quantity in invoice item should not be empty. Correct the error and resubmit the invoice.
157	QUANTITY_NOT_EQUAL_WITH_SES	The quantity in invoice item and service sheet item should be same. Correct the error and resubmit the invoice.
158	UOM_NOT_EQUAL_WITH_SES	The unit of measure in invoice item and service sheet item should be same. Correct the error and resubmit the invoice.
159	UNIT_PRICE_NOT_EQUAL_WITH_SES	The unit price in invoice item and service sheet item should be same. Correct the error and resubmit the invoice.
160	SUBTOTAL_NOT_EQUAL_WITH_SES	The subtotal in invoice item and service sheet item should be same. Correct the error and resubmit the invoice.
161	SERVICE_SHEET_ITEM_NOT_FOUND	The referenced service sheet item is not found. Correct the error and resubmit the invoice.
162	PO_ITEM_NOT_FOUND	The referenced PO item cannot be found. Correct the error and resubmit the invoice.
163	SERVICE_SHEET_LINE_NUMBER_NOT_NEED	The service sheet item and po item reference are invalid. An order item in the purchase order does not need a service sheet. Correct the error and resubmit the invoice.
164	SERVICE_SHEET_LINE_NUMBER_REQUIRED	The service sheet item and po item reference are invalid. An order item in the purchase order requires a service sheet, but a service sheet document reference was not included. Correct the error and resubmit the invoice.
165	SERVICE_SHEET_DOCUMENT_REFERENCE_REQUIRED	Both service sheet document number and payload id are not specified on invoice item. THe service sheet document reference should be specified. Correct the error and resubmit the invoice.
166	SERVICE_SHEET_LINE_NUMBER_INVALID	The service sheet line number is invalid. Correct the error and resubmit the invoice.
167	SES_ITEM_HAS_INVOICED	The referenced Service Sheet item has already been included in another invoice. Correct the error and resubmit the invoice.
168	INVOICE_ITEM_QTY_ZERO_VALIDATION	The invoice item quantity must be greater than zero. Correct the error and resubmit the invoice.
169	INVOICE_ITEM_PRICE_ZERO_VALIDATION	The unit price must be greater than zero. Correct the error and resubmit the invoice.
170	SES_ITEM_PART_ID_INVALID	The part number in the invoice line does not match the part number in the original service sheet line. Correct the error and resubmit the invoice.
171	PAYMENT_METHOD_MANDATORY	The payment method is missing. Correct the error and resubmit the invoice.
172	PAYMENT_NOTE_MANDATORY	The payment note is missing. Correct the error and resubmit the invoice.
173	INVOICE_TYPE_MANDATORY	The Invoice Type is missing. Correct the error and resubmit the invoice.
174	TAX_REGIME_MANDATORY	The Tax Regime is missing. Correct the error and resubmit the invoice.
175	MUNCIPALITY_MISSING_FROM_ADDRESS	The municipality is missing in Supplier address. Correct the error and resubmit the invoice.
176	BILLFROM_MISSING	The Bill From Contact is missing in Supplier address. Correct the error and resubmit the invoice.
177	WITHHOLDING_TAX_TYPE_MANDATORY	The withholding tax type is missing. Correct the error and resubmit the invoice.
178	INVOICE_ID_LENGTH_INCORRECT	The invoice ID exceeds maximum length of [x] characters. Correct the error and resubmit the invoice.
179	KEYSTORE_MISSING	A digital certificate is required. No digital certificate is configured in your Ariba account. Please configure a digital certificate on the Electronic Invoice Routing page of your Ariba account, then create an invoice.
180	BUYER_VAT_ID_REQUIRED	The buyer VAT id is missing. Correct the error and resubmit the invoice.
181	KEYSTORE_INVALID	The digital certificate configured in your Ariba account is not valid. Please configure a digital certificate on the Electronic Invoice Routing page of your Ariba account, then create an invoice.
182	SERVICE_SHEET_NOT_FOUND	The service sheet which is referenced in invoice item doesn't exist. Correct the error and resubmit the invoice.
183	SERVICE_SHEET_INVALID_STATUS	The service sheet which is referenced in invoice item is not an approved document. Correct the error and resubmit the invoice.
184	CONTRACT_NUMBER_MISMATCH_WITH_PO_ITEM	The contract number defined in the Service Sheet should be same as the contract number defined in the purchase order line item. Correct the error and resubmit the invoice.
185	CONTRACT_NUMBER_MISMATCH_WITH_PO_HEADER	The contract number defined in the Service Sheet should be same as the contract number defined in the purchase order header. Correct the error and resubmit the invoice.
186	BUYER_DOES_NOT_ACCEPT_INVOICES_WITH_MOD	Only allowances or charges that were specified in the purchase order can be included on this invoice.
187	PO_LINE_QUANTITY_GREATER_THAN_SHIPPED_QTY	The quantity of line item exceeds the shipped quantity limits. Correct the error and resubmit the invoice.
188	PO_LINE_QUANTITY_GREATER_THAN_RECEIVED_QTY	The quantity of line item exceeds the received quantity limits. Correct the error and resubmit the invoice.
189	BILLFROM_CITY_MISSING	The city is missing in the BillFrom address Correct the error and resubmit the invoice.
190	STREET1_MISSING_FROM_ADDRESS	Street1 is required in the Supplier address on the invoice. Correct the error and resubmit the invoice.
191	STATE_MISSING_FROM_ADDRESS	State is required in the Supplier address on the invoice. Correct the error and resubmit the invoice.
192	POSTALCODE_MISSING_FROM_ADDRESS	The Postal Code required in the Supplier address on the invoice. Correct the error and resubmit the invoice.
193	NO_SERVICE_SUBSCRIPTION	The supplier is not subscribed to the required service. Correct the error and resubmit the invoice.
194	NEGATIVE_QUANTITY_NOT_EQUAL_WITH_SES	The quantity in the invoice item should be the negative number of the quantity in the service sheet item. Correct the error and resubmit the invoice.
195	NEGATIVE_SUBTOTAL_NOT_EQUAL_WITH_SES	The subtotal in the invoice item should be the negative number of the subtotal in the service sheet item. Correct the error and resubmit the invoice.
196	NO_LICM_ON_QUEUED_INVOICE	Cannot create a line item credit memo for an invoice in the Queued status.
197	CANNOT_CANCEL_QUEUED_INVOICE	Cannot cancel an invoice that is in the Queued status.
198	CANNOT_ADD_SERVICE_ITEM	This customer does not allow you to add the InvoiceDetailServiceItem element on the invoice. Correct the error and resubmit the invoice.
199	INVOICE_MISSING_SUBTOTAL	Your customer requires either Subtotal or Total Amount Without Tax in the invoice summary.
200	PO_OF_TYPE_SCHEDULING_AGREEMENT_RELEASE_NOT_SUPPORTED	The scheduling agreement release is not supported as a valid order reference.
201	INVOICE_MISSING_TOTAL_TAX	Your customer requires a Total Tax amount in the invoice summary.
202	INV_ATTACHMENT_REQUIRED_ERROR	Your customer requires attachments for invoices. Upload at least one attachment before submitting this invoice.
203	CM_ATTACHMENT_REQUIRED_ERROR	Your customer requires attachments for credit memos. Upload at least one attachment before submitting this credit memo.
204	EDIT_PBQ_ERROR	This customer does not allow changes to advanced pricing details. Correct the error and resubmit the invoice.
205	EXPIRED_BPO_INVOICING_NOT_ALLOWED	This customer does not accept invoices for expired blanket purchase orders.
206	CUSTOMSINFO_DOCUMENTINFO_DOCUMENTDATE	The document date for the customs info is mandatory for Mexican invoices in the line number. Correct the error and resubmit the invoice.
207	PO_LINE_PARTAUX_ID_INVALID	The auxiliary part id in the invoice does not match the auxiliary part id in the original PO line item. Correct the error and resubmit the invoice.
208	PARENT_LINE_DO_NOT_EXIST	The invoice has a grouped item, which points to a nonexistent item group. Correct the error and resubmit the invoice.
209	LINE_IS_ITS_PARENT	The invoice item with line number is simultaneously marked as an item group and a grouped item. Correct the error and resubmit the invoice.
210	INVOICE_SUPPLIER_COMMERCIAL_IDENTIFIER_MISSING	The mandatory supplier commercial identifier is missing. Correct the error and resubmit the invoice.
211	INVOICE_SUPPLIER_COMMERCIAL_IDENTIFIER_VALUE_INVALID	The supplier commercial identifier has a blank value. Correct the error and resubmit the invoice.
212	INCORRECT_MODIFICATIONS_ON_ITEM_MODIFICATIONS	This buyer requires allowances and charges to affect the unit price. You cannot add modifications on InvoiceItemModifications, so modifications must be included in UnitPrice. Correct the error and resubmit the invoice.
213	NO_MATCH_MOD_WITH_PO_HEADER	Allowances and Charges elements at the header level of the invoice do not match the PO.
214	NO_MATCH_MOD_WITH_PO_ITEM	Allowances and Charges elements at invoice line do not match the PO.
215	SUPPLIER_VAT_ID_MISMATCH_EXPECTED_PATTERN	The supplier VAT ID should be a valid RFC for Mexican invoices. Correct the error and resubmit the invoice.
216	INVOICE_LEGALIZATION_FAIL	The submitted invoice failed tax compliance and is invalid. Check errors in the invoice history for more information on the failure.
217	FULLY_CONFIRMED_ITEM_REQUIRED	The buyer can only accept invoices with fully confirmed items. Check errors in the invoice history for more information on the failure.
218	CONSIGNMENT_ITEM	The submitted invoice must not contain items marked for consignment. Check errors in the invoice history for more information on the failure.
219	RPS_NUMBER_MISSING	The RPS number is required.
220	RPS_NUMBER_VALUE_INVALID	RPS numbers must be no longer than 12 digits.
221	RPS_SERIES_MISSING	The RPS series is required.
222	RPS_SERIES_VALUE_INVALID	Invalid RPS series. The RPS series must contain 5 characters.
223	INVOICE_SUPPLIER_LEGAL_FORM_VALUE_MISSING	The mandatory business entity type is missing. Correct the error and resubmit the invoice. (Business entity type is the Legal form of the company, such as Inc., Ltd. S.A., S.A.S, etc.)
224	INVOICE_SUPPLIER_LEGAL_FORM_VALUE_INVALID	The mandatory business entity type has a blank value. Correct the error and resubmit the invoice. (Business entity type is the Legal form of the company, such as Inc., Ltd. S.A., S.A.S, etc.)
225	INVOICE_SUPPLIER_COMPANY_CAPITAL_VALUE_MISSING	The mandatory supplier company capital is missing. Correct the error and resubmit the invoice.
226	INVOICE_SUPPLIER_COMPANY_CAPITAL_VALUE_INVALID	The supplier company capital has a blank value. Correct the error and resubmit the invoice.
227	INVOICE_HAS_NO_RECEIPT_REFERENCE	The purchase order in the invoice does not have a Receipt(s) reference. Correct the error and resubmit the invoice.
228	INVOICE_HAS_NO_SHIPNOTICE_REFERENCE	The purchase order in the invoice does not have a Ship Notice(s) reference. Correct the error and resubmit the invoice.
229	NOT_ALLOWED_PARAFISCAL_TAX	The buyer does not allow parafiscal taxes. Check errors in the invoice history for more information on the failure.
230	HAVE_PARAFISCAL_TAX_WITHOUT_MANDATORY_CODE	The required parafiscal tax code is missing. Check errors in the invoice history for more information on the failure.
232	BUYER_VAT_ID_MISMATCH_EXPECTED_PATTERN	The buyer VAT ID is not a valid RFC for Mexican invoices. Correct the error and resubmit the invoice.
233	INVOICE_LATE_PAYMENT_PENALTY_MISSING	Either the Penalty term or the Penalty Information is required. Correct the error and resubmit the invoice.
234	INVOICE_EARLY_PAYMENT_DISCOUNT_MISSING	Either the Discount Term or the Discount Information is required. Correct the error and resubmit the invoice.
235	INVOICE_PAYMENT_DATE_MISSING	The required Net Term is missing. Correct the error and resubmit the invoice.
236	RPS_TYPE_MISSING	The RPS type is required. Include the RPS type and resubmit the invoice.
237	RPS_TYPE_VALUE_INVALID	The RPS type value is invalid.
238	TAXATION_TYPE_MISSING	The Taxation Type is required.
239	TAXATION_TYPE_VALUE_INVALID	The Taxation Type is invalid. Enter a valid value for Taxation Type and resubmit the invoice.
240	FISCAL_REGIME_TYPE_MISSING	The mandatory fiscal regime type is missing.
241	AUTO_DEDUCTION_STATUS_MISSING	The mandatory auto deduction status is missing.
242	RESOLUTION_NUMBER_MISSING	The mandatory resolution number is missing.
243	RESOLUTION_DATE_MISSING	The mandatory resolution date is missing.
244	ECONOMIC_ACTIVITY_CODE_MISSING	The mandatory economic activity code is missing.
245	ECONOMIC_ACTIVITY_DESCRIPTION_MISSING	The mandatory economic activity description is missing.
246	SUPPLIER_VATID_MISMATCH_EXPECTED_PATTERN	The Supplier VAT ID is not valid.
247	BUYER_VATID_MISMATCH_EXPECTED_PATTERN	The Buyer VAT ID is not valid.
248	INVOICE_FUTUREDATE_TOO_MANY	The invoice cannot be future-dated for more than [x] days. Correct the error and resubmit the invoice.
249	INVOICE_FUTUREDATE_FORBIDDEN	This buyer does not allow future-dated invoices. Correct the error and resubmit the invoice.
251	SIGNATURE_VERIFICATION_FAIL	The signature is not valid: [signature name].
252	SIGNATURE_VERIFICATION_ERROR	An error occurred while validating signature: [signature name].
253	INVOICE_SUPPLIER_LEGAL_PROFILE_MISSING	No matching legal profile found. You must have a valid legal profile to create tax invoice for services in Brazil.
254	ARCHIVING_SERVICE_FAILED	The invoice has not been archived. Archiving service with service ID: [x] and title: [y] has failed. Please contact Ariba Support.
255	HAVE_PARAFISCAL_TAX_WITHOUT_SUMMARY	InvoiceDetailSummaryLineItemModifications is required for Parafiscal tax charges. Check errors in the invoice history for more information on the failure.
256	INTEROPABLE_INVOICE_HAS_NO_PDF_ATTACHMENT	The invoice does not contain a PDF attachment.
257	BR_POSTAL_CODE_INVALID	The Brazilian postal code is invalid. The postal Code must contain 7 or 8 digits.
258	SERVICE_CODE_MISSING	The service Code is required on the invoice. Correct the error and resubmit the invoice.
259	SERVICE_CODE_VALUE_INVALID	The service code is invalid. The service code must be a 5-digit number. Correct the error and resubmit the invoice.
260	PROFORMA_INVOICE_VALIDATION_FAIL	The validation failed for automatically generated service sheet [x]. Check errors in auto-generated service sheets history for more information on the failure.
261	CANCEL_NOT_ALLOWED	You cannot cancel invoices that are more than [x] days old.
262	LICM_NOT_ALLOWED_FOR_LEGAL_INVOICE	You cannot create line-item credit memos for externally signed XML invoices.
263	INVALID_TAX_CATEGORY	The Tax is invalid for the selected country. Enter a valid tax category and resubmit the document.
264	TAX_INVOICE_ATTACHMENT_MISSING	The tax invoice attachment is missing. Correct the error and resubmit the invoice.
265	CUSTOMSINFO_ISSUER_ADDRESS_NAME_MANDATORY	The name for the customs info is mandatory for Mexican invoices in the line number [x]. Correct the error and resubmit the invoice.
266	CUSTOMSINFO_DOCUMENTINFO_DOCUMENTID	The document ID number for the customs info is mandatory for Mexican invoices in the line number. Correct the error and resubmit the invoice.
267	CUSTOMSINFO_DOCUMENTINFO_DOCUMENTTYPE	The document type for the customs info is mandatory for Mexican invoices in the line number [x]. Correct the error and resubmit the invoice.
268	INCORRECT_VERIFICATION	The taxInvoiceVerification has an incorrect value. Accepted values are "null" and "Signed."
269	INCORRECT_ATTACHMENT_FORMAT	The externalVersion for invoice attachment format has an incorrect value. Correct the error and resubmit the invoice.
270	MISSING_ATTACHMENT_FORMAT	The name of the tax invoice attachment is provided but file format is missing. Use externalVersion to specify the format. If a value is provided for taxInvoiceAttachmentName, then the corresponding externalVersion value must also be provided. Correct the error and resubmit the invoice.
271	MISSING_ATTACHMENT_NAME	The format of the tax invoice attachment is provided but the file name is missing. Add taxInvoiceAttachmentName to specify the file name. Correct the error and resubmit the invoice.
272	DISALLOWED_ATTACHMENT_COMBINATION	The taxInvoiceVerification tag has an incorrect value. The [x] value is not accepted for [y] tax invoices. Correct the error and resubmit the invoice.
273	BR_BUYER_VAT_ID_INVALID	Invalid Customer Vat ID. The Customer Vat ID must contain 14 digits.
274	BR_BUYER_MUNICIPAL_ID_INVALID	The Buyer Municipal ID must contain 8 digits.
275	BR_BUYER_STATE_ID_INVALID	The Buyer State ID must be no longer than 19 digits.
276	PROFORMA_INVOICE_NOT_ALLOWED_IN_REGULAR_FLOW	The services invoicing flow for this purchase order does not allow you to create an invoice directly. You must create a service sheet instead, and then you will be able to generate an invoice after your customer approves the service sheet.
277	ITEM_BELONG_TO_WRONG_BRANCH	The invoice line [x] belongs to a different branch than the one starting with PO line [y]. Service invoices cannot contain lines which belong to different branches (different root PO items) when the auto-generation of service sheets flow is used.
278	DUPLICATE_TAX_CATEGORY	The tax category is duplicate. Enter a different tax category and resubmit the document.
280	TAXPAYER_TYPE_MISSING	The mandatory taxpayer type is missing.
281	SPECIAL_REGIME_STATUS_MISSING	The mandatory special regime status is missing.
282	CL_SUPPLIER_VATID_MISMATCH_EXPECTED_PATTERN	The Supplier RUT is not valid. Is must follow the format XXXXXXXX-X.
283	CL_BUYER_VATID_MISMATCH_EXPECTED_PATTERN	The Customer RUT is not valid. Is must follow the format XXXXXXXX-X.
284	CO_SUPPLIER_VATID_MISMATCH_EXPECTED_PATTERN	The Supplier NIT is not valid. It must follow the format XXXXXXXXX.
285	CO_BUYER_VATID_MISMATCH_EXPECTED_PATTERN	The Customer NIT is not valid. It must follow the format XXXXXXXXX.
286	SUMMARY_INVOICE_NOT_ALLOWED_IN_PROFORMA_FLOW	Auto-generation of service sheets is not supported for summary invoices.
287	TAX_CATEGORY_PERCENTAGE_MISMATCH	The tax category percentage rate is different. Enter the same percentage rate for tax category [x] on all items and resubmit the document.
288	CL_FROM_NAME_LENGTH_ERROR	The Supplier name must have between 1 and 100 characters.
289	CL_FROM_STREET_LENGTH_ERROR	The Supplier street must have between 1 and 70 characters.
290	CL_FROM_MUNICIPALITY_LENGTH_ERROR	The Supplier municipality must have between 1 and 20 characters.
291	CL_FROM_CITY_LENGTH_ERROR	The Supplier city must have between 1 and 20 characters.
292	CL_SOLD_TO_NAME_LENGTH_ERROR	The Customer name must have between 1 and 100 characters.
293	CL_SOLD_TO_STREET_LENGTH_ERROR	The Customer street must have between 1 and 70 characters.
294	CL_SOLD_TO_MUNICIPALITY_LENGTH_ERROR	The Customer municipality must have between 1 and 20 characters.
295	CL_SOLD_TO_CITY_LENGTH_ERROR	The Customer city must have between 1 and 20 characters.
296	CL_SUPPLIER_ECONOMIC_ACTIVITY_DESCRIPTION_LENGTH_ERROR	The Supplier Economic activity description must have between 1 and 80 characters.
297	CL_SUPPLIER_ECONOMIC_ACTIVITY_CODE_LENGTH_ERROR	The Supplier Economic activity code must have between 1 and 6 characters.
298	CL_CUSTOMER_ECONOMIC_ACTIVITY_DESCRIPTION_LENGTH_ERROR	The Customer Economic activity description must have between 1 and 40 characters.
299	CL_SUPPLIER_RESOLUTION_NUMBER_LENGTH_ERROR	The Supplier Resolution number must have between 1 and 6 digits.
300	CL_SUPPLIER_PART_ID_LENGTH_ERROR	The Supplier Part ID must have between 1 and 35 characters.
301	CL_ITEM_DESCRIPTION_LENGTH_ERROR	The item description must have between 1 and 80 characters.
302	CL_SUPPLIER_PART_ID_LENGTH_BACKEND_ERROR	The Supplier Part ID must have between 1 and 35 characters at invoice line [x].
303	CL_ITEM_DESCRIPTION_LENGTH_BACKEND_ERROR	The item description must have between 1 and 80 characters at invoice line [x].
305	SIGNATURE_REQUIRED	The signature is not valid: Digital signature is required.
306	LINE_LEVEL_ATTACHMENTS_NOT_ALLOWED_IN_PROFORMA_FLOW	You cannot add line level attachments to invoices that automatically generate service sheets.
307	TAX_BOOK_ENTRY_ERROR	An error occurred while recalculating the tax book entry.
311	INVOICE_REJECTED_BY_SYSTEM	The invoice failed because it violated at least one of the buyer transaction rules.
312	INVOICE_REJECTED_BY_CUSTOMER	The invoice was rejected by the customer.
313	CO_MISSING_WITHHOLDING_TAX_TYPE	The withholding tax type is missing. You must enter a withholding tax type.
314	CO_INVALID_WITHHOLDING_TAX_TYPE	The tax type entered is invalid. Correct the tax type and resubmit the invoice.
315	REQUIRED_FIELD	A required field is missing. Enter all of the required fields and resubmit the invoice.
316	SIGNATURE_VERIFICATION_NOT_SUPPORTED	Signature validity for this invoice is not supported, so it cannot be checked.
317	REFERENCE_TAX_INVOICE_NUMBER_MISSING	The mandatory Reference Tax Invoice Number is missing. Wait until the original invoice is fully processed before creating a line-item credit memo.
318	CL_NO_CREDIT_MEMO_REASON	You must specify a reason for the credit memo.
319	CL_INVALID_CREDIT_MEMO_REASON	An invalid reason was provided for the credit memo.
321	CL_DISCOUNT_CURRENCY_ERROR	The Discount must be in local currency.
322	CL_DISCOUNT_CURRENCY_BACKEND_ERROR	The Discount must be in local currency at invoice line [x].
323	CL_SPECIAL_HANDLING_CURRENCY_ERROR	The Special Handling must be in local currency.
324	CL_SPECIAL_HANDLING_CURRENCY_BACKEND_ERROR	The Special Handling must be in local currency at invoice line [x].
325	CL_UNITARY_PRICE_CURRENCY_ERROR	The Unitary Price must be in local currency..
326	CL_UNITARY_PRICE_CURRENCY_BACKEND_ERROR	The Unitary Price must be in local currency at invoice line [x].
327	CL_LINE_TAX_CURRENCY_ERROR	Tax amount must be in local currency. Correct the error and resubmit the invoice.
328	BR_SHIPPING_IN_LINE_ERROR	You cannot add shipping information at the line level on Brazilian tax invoices for services.
329	BR_BUYER_ADDRESS_INVALID	You must select a Brazilian address in the customer's address fields to create the Brazilian tax invoice for services.
330	SAR_NOT_FOUND	Cannot find the Scheduling Agreement Release [x] referenced in the invoice. Verify that the Agreement ID is correct and resubmit the invoice.
331	INVOICE_NOT_ALLOWED_FOR_SAR_TYPE	Cannot invoice this Scheduling Agreement Release [x] because buyer accepts invoices only for a different release type. The customer's rule is not turned on to allow invoice generation for the given scheduling agreement release type.
332	BANK_DETAILS_REQUIRED	Some required bank account details are missing.
333	NOT_ALLOW_MULTI_INV_FOR_ABS_ITEM	Invoice for service item [x] already exists. [This customer] does not allow you to create multiple invoices for an amount-based service item.
334	CANNOT_ADD_INFORMATION_LINE_TO_SERVICE_SHEET	Cannot create an invoice because it contains at least one information service line [x] from the purchase order [y]. The Ariba Network does not support information service lines in invoices. Remove the information service lines present in the invoice and resubmit it.
335	MANDATORY_TAX_CATEGORY	A mandatory Tax is missing at the header level.
336	SVC_INV_ATTACHMENT_REQUIRED_ERROR	This buyer requires attachments for service invoices. Add at least one attachment before submitting this invoice.
337	BR_CEI_CODE_INVALID	The CEI code must be a number between 1 and 12 digits.
338	BR_WORK_REGISTRATION_ID_INVALID	The Work Registration ID must be a number of between 1 and 12 digits.
339	BR_SERVICE_BROKER_ISS_RETENTION_INVALID	Buyers and Service brokers cannot both retain the ISS Retention value for the same invoice.
340	BR_SERVICE_BROKER_CPF_CNPJ_INVALID	The CPF or CNPJ ID must contain either 11 digits or 14 digits.
341	BR_SERVICE_BROKER_PROVINCIAL_TAX_ID_INVALID	The Municipal ID must contain 8 digits.
342	INVALID_PERCENTAGE_RATE	The percentage rate for the tax category must not have more than [x] decimal digits. Correct the error and resubmit the invoice.
343	TAX_CATEGORY_CURRENCY_MISMATCH	Different items on this invoice have [tax category] in different currencies. Enter the same currency for tax category [x] on all items and resubmit the document.
344	SERVICE_PERIOD_MANDATORY	This customer requires a start date and end date for each service item.
345	SERVICE_END_DATE_ERROR	This customer does not accept invoices for services that are still in progress.
346	MANDATORY_TAX_AT_LINE_ITEM	Tax [x] is missing at line-item level.
347	MANDATORY_TAX_AT_HEADER_ALLOWANCES_AND_CHARGES	Tax [x] is missing from header-level allowances and charges.
348	MANDATORY_TAX_AT_LINEITEM_ALLOWANCES_AND_CHARGES	Tax [x] is missing from line item-level allowances and charges.
349	INVOICE_NOT_ALLOWED	Cannot create an invoice against line item [x] from purchase order [y].
350	MATERIAL_DELIVERY_DATE_ERROR	This customer requires a delivery date for each material item.
351	MATERIAL_DELIVERY_DATE_INVALID	The Material Line Delivery Date is Invalid.
352	NO_SUCH_CUSTOM_MODIFICATION	A [x] charge or allowance is not allowed by the buyer. (x = the name of the modification in the invoice cXML that does not exist in custom modification list).
353	CNAE_CODE_INVALID	The CNAE code must be no longer than 7 digits. Correct the error and resubmit the invoice.
354	RIO_SERVICE_CODE_INVALID	Invalid Municipality Service code. Municipality Service code must be between 1 and 20 digits.
355	RIO_SERVICE_CODE_MISSING	The Municipality Service code is Required on the Invoice. Correct the error and resubmit the invoice.
356	REG_ENG_ASSOCIATION_NUM_INVALID	The regional engineer association number must be between 1 and 15 characters. Correct the error and resubmit the invoice.
357	BR_RIO_WORK_REGISTRATION_ID_INVALID	The Work Registration ID must be between 1 and 15 characters. Correct the error and resubmit the invoice.
358	MTRL_INV_ATTACHMENT_REQUIRED_ERROR	This buyer requires attachments for material invoices. Add at least one attachment before submitting this invoice.
360	INVOICE_TIMESTAMPED	A timestamp has been added to invoice [x].
361	INV-480: Unplanned spend exceeds the overall limit for Line Item 1 on purchase order 3501026173.	Buyer has to update the Purchase order by adding the overall limit for Line Item 1
362	DOC-172: The document has been successfully validated by Ariba Network and started processing.	The document has to be acknowledged by Buyer's system

Applies To

SAP Business Network