FAQ KB0394765
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Invoice error messages

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 MessageMeaning and suggested resolution
1INVOICE_DUPLICATEAn invoice with the same ID has already been received. If the invoice is not a duplicate, resubmit it with a different ID.
2INVOICE_NO_IDThe invoice number is blank in the submitted invoice. Enter an invoice number, and resubmit the invoice
3SHIPPING_IN_LINE_ERRORThe 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.
4SUMMARY_AND_DETAILThe 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.
5DETAIL_AND_SUMMARYThe 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.
6INV_ROLE_IN_SHIPPINGThe 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.
7INV_ROLE_IN_PARTNERThe 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.
8INV_LINE_DUPLICATEThere are multiple invoice line items with the same ID. Correct the error and resubmit the invoice.
9ASN_NOT_FOUNDThe invoice references a nonexistent shipping notice document. Correct the error and resubmit the invoice.
10NO_PCARD_INVOICEThis customer does not allow suppliers to generate invoices for PCard orders.
11PCARD_INF_ONLYPCard order invoices are for information only. The isInformationOnly attribute in the InvoiceDetailRequestHeader must be set to yes.
12PO_NOT_FOUNDCannot find the PO referenced in the invoice. Correct the PO number and resubmit the invoice.
13PO_OBSOLETEThe invoice references an obsolete, replaced, or duplicate PO. Use the current version of the PO and resubmit the invoice.
14MULTIPLE_POThe 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.
15NON_PO_INVOICEThis 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.
16HEADER_WITH_ACCOUNT_IN_LINEThe 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.
17CREDIT_DEBIT_MEMO_NOT_HEADERThe 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.
18CREDIT_MEMO_PAYMENTPayment terms are not allowed in a credit memo. Correct the error and resubmit the invoice.
19SHIPPING_NO_CONTACTThe 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.
20DELETE_NO_REFERENCEA 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.
21NET_PAYMENT_INVALIDThe net payment terms in the invoice do not match the net payment terms in the PO. Correct the error and resubmit the invoice.
22DISCOUNT_PAYMENT_INVALIDThe discount payment terms in the invoice do not match the discount payment terms in the order. Correct the error and resubmit the invoice.
23QUANTITY_INVALID_NUMBERThe quantity value is not a valid number. Correct the error and resubmit the invoice.
24LINE_NUMBER_LINE_ITEM_REF_INVALIDThe lineNumber attribute of a InvoiceDetailItemReference is not a valid number. Correct the error and resubmit the invoice.
25PO_LINE_QUANTITY_INVALIDThe quantity of a line item exceeds the buying organization's quantity limits. Correct the error and resubmit the invoice.
26PO_LINE_UOM_INVALIDThe 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.
27PO_LINE_PART_ID_INVALIDThe 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.
28PO_LINE_CURRENCY_INVALIDThe 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.
29PO_LINE_PRICE_INVALIDThe 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.
30PO_LINE_NOT_FOUNDThe invoice line item does not exist in the original PO. Correct the error and resubmit the invoice.
31CREDIT_MEMO_DUE_POSITIVEThe Due Amount must be negative for a credit memo. Correct the error and resubmit the invoice.
32DEBIT_MEMO_DUE_NEGATIVEThe Due Amount must be positive for a debit memo.Correct the error and resubmit the invoice.
33EXCEPTIONAn exception occurred while processing the invoice. The invoice contained unexpected errors.
34INVALID_REF_HEADERInvalid DocumentReference element in the InvoiceDetailRequestHeader. Check the cXML specification or DTD for the list of valid values. Correct the error and resubmit the invoice.
35INVOICE_UPDATEThe invoice status has been successfully updated.
36INVOICE_UPDATE_WITH_PAYMENTThe invoice status has been successfully updated.
37INVOICE_VALIDATION_FAILInvoice validation failed. The submitted invoice contains errors and is invalid. Check for errors in the invoice history for more information on the failure.
38INVOICE_RECEIVEDThe invoice was successfully received.
39BLANK_PERIOD_START_DATEThe startDate attribute cannot be blank. Correct the error and resubmit the invoice.
40BLANK_PERIOD_END_DATEThe endDate attribute cannot be blank. Correct the error and resubmit the invoice.
41MISSING_UNIT_RATEThe UnitRate is required for labor items. The UnitRate is not specified in InvoiceDetailServiceItem with InvoiceLaborDetail. Correct the error and resubmit the invoice.
42MISSING_QUANTITYThe Quantity is required for labor items. The Quantity is not specified in InvoiceDetailServiceItem with InvoiceLaborDetail. Correct the error and resubmit the invoice.
43INVALID_TIMECARD_REFERENCEInvalid 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.
44MULTIPLE_TIMECARD_FOUNDMultiple time sheets match TimeCardReference in a labor item.
45MISSING_PERIODThe 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.
46PERIOD_NO_MATCHThe 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.
47MISSING_PAYCODEThe 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.
48CAN_NOT_SAVE_CHANGESCannot 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.
49PSFT_INVOICE_STATUS_UPDATEThe status of the invoice has been successfully updated.
50PSFT_INVOICE_STATUS_RESETThe invoice has been successfully reset to its initial status.
51NO_CANCEL_INVOICEThis customer does not allow invoice cancelation.
52PO_LINE_AMT_OVER_BILLINGThe subtotal of a line item exceeds the buying organization's line item subtotal limits. Correct the error and resubmit the invoice.
53INVOICE_NET_AMT_OVER_LIMITThe net amount exceeds the buying organization's net amount limits.Correct the error and resubmit the invoice.
54INVOICE_UPDATE_COMMNETSThe invoice status has been successfully updated with comments from your customer.
55 INVOICE_STATUS_UPDATEThe invoice status has been successfully updated by your customer.
56UNIT_PRICE_MISSINGThe unit price is missing for a line item.
57MISSING_ORDER_IDOrder ID is required by this buying organization. Enter an order ID and resubmit the invoice.
58TAX_INFO_MISMATCHThe 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.
59TAX_SUMMARY_WRONGThe 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.
60TAX_SUM_INCORRECTThe 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_REQUIREDThe bill-to information is missing or incomplete. Your customer requests this information. Complete the bill-to information and resubmit the invoice.
62CUSTOMER_VAT_ID_REQUIREDThe Customer VAT ID is missing. Your customer requests this information. Enter a valid Customer VAT ID and resubmit the invoice.
63REMIT_TO_REQUIREDThe remit-to information is missing or incomplete.Your customer requests this information. Complete the remit-to information and resubmit the invoice.
64SUPPLIER_VAT_ID_REQUIREDThe Supplier VAT ID is missing. Your customer requests this information. Enter the Supplier VAT ID and resubmit the invoice.
65TAX_POINT_DATE_REQUIRED_AT_LINEThe Supply Date in the VAT entry is missing from the line. Your customer requests this information. Enter the Supply Date and resubmit the invoice.
66ITEM_DESCRIPTION_REQUIREDThe Item Description is missing from the line. Your customer requests this information. Enter the Item Description and resubmit the invoice.
67VAT_REQUIRED_AT_LINEThe VAT information is missing from the line. Your customer requests this information. Enter the VAT information and resubmit the invoice.
68VAT_PERCENTAGE_MISSING_AT_LINEThe VAT rate is missing from the line. Your customer requests this information. Enter the VAT rate and resubmit the invoice.
69VAT_REQUIRED_AT_SUMMARYThe 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.
70VAT_PERCENTAGE_MISSING_AT_SUMMARYThe 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.
71TAX_POINT_DATE_REQUIRED_AT_SUMMARYThe Supply Date in the VAT entry in the invoice summary is missing. Your customer requests this information. Correct the error and resubmit the invoice.
72TAX_AMOUNT_INVALID_AT_LINEThe VAT amount for the line item is not a valid value. Your customer requests this information. Correct the error and resubmit the invoice.
73TAX_AMOUNT_INVALID_AT_SUMMARYThe VAT amount in the invoice summary is not a valid value. Your customer requests this information. Correct the error and resubmit the invoice.
74TAXABLE_AMOUNT_INVALID_AT_LINEThe VAT taxable amount for the line item is not a valid value. Your customer requests this information. Correct the error and resubmit the invoice.
75TAXABLE_AMOUNT_INVALID_AT_SUMMARYThe VAT taxable amount in the invoice summary is not a valid value. Your customer requests this information. Correct the error and resubmit the invoice.
76SHIP_FROM_MISSING_AT_LINEThe 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.
77SHIP_TO_MISSING_AT_LINEThe 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.
78SHIP_FROM_MISSING_AT_HEADERThe 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.
79SHIP_TO_MISSING_AT_HEADERThe 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.
80INVALID_LINE_NUMBERThe 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.
81MISSING_REASON_FOR_ZERO_RATE_VATThe 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.
82INVOICE_MODIFIEDInvoice was modified. The resolution for this error varies based on the presence of other error messages.
83FROM_REQUIREDThe From information is missing or incomplete. Your customer requests this information. Enter the From information and resubmit the invoice.
84SOLDTO_REQUIREDThe Sold To information is missing or incomplete. Your customer requests this information. Enter the Sold To information and resubmit the invoice.
85MISSING_TAX_RATE_IN_SUMMARYThe line item tax rate does not appear in the tax summary. Your customer requests this information. Correct the error and resubmit the invoice.
86NO_MATCHING_TAX_IN_SUMMARYThe 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.
87NO_MATCHING_TAX_IN_LINEThe 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.
88TAX_MUST_BE_IN_LINETax 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.
89MISSING_REASON_FOR_ZERO_RATE_VAT_AT_LINEThe 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.
90INVALID_TOTAL_NET_AMOUNTThe 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.
91MISSING_UNIT_OF_MEASUREThe Unit of Measure (UOM) is missing. Your customer requires a UOM.Correct the error and resubmit the invoice.
92TAX_LOCAL_CURRENCY_MISSING_IN_SUMMARYThe 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.
93TAX_LOCAL_CURRENCY_MISSING_IN_LINEThe 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.
94INCOMPLETE_TAX_REPRESENTATIVE_ADDRESSThe Tax Representative information is missing or incomplete in the invoice header. Your customer requests this information. Correct the error and resubmit the invoice.
95MISSING_TAX_REPRESENTATIVE_VAT_IDThe Tax Representative VAT ID is missing. Your customer requests this information. Correct the error and resubmit the invoice.
96INVOICE_DATE_MISSINGThe Invoice date is invalid or missing. The Invoice date is required. Correct the error and resubmit the invoice.
97FAX_ERRORCannot send fax notification.
98SUPPLIER_TAX_ID_MISSINGThe supplier Tax ID value is missing. Your customer requests this information. Correct the error and resubmit the invoice.
99MISSING_INVOICE_ATTACHMENTThe attachment is missing for this invoice.Correct the error and resubmit the invoice.
100BUYER_DOES_NOT_ACCEPT_INVOICESThis customer does not accept invoices.
101INVALID_SYSTEM_IDThe SystemID value in the invoice does not match the SystemID in the corresponding PO. Correct the error and resubmit the invoice.
102DIRECT_BPO_INVOICING_NOT_ALLOWEDThis blanket PO does not allow direct invoicing.
104BUYER_DOES_NOT_ALLOW_INVOICE_ON_POThe customer does not accept invoices for the PO.
105MULTIPLE_HANDLING_SERVICE_LINES_NOT_ALLOWEDOnly one special handling service line item per purchase order is allowed. Correct the error and resubmit the invoice.
106MULTIPLE_SHIPPING_SERVICE_LINES_NOT_ALLOWEDOnly one shipping service line item per purchase order is allowed. Correct the error and resubmit the invoice.
107INVOICE_REFERENCE_REQUIRED_FOR_CREDITReference to previous invoice is required for credits. Your customer requires that credits reference a previous invoice. Correct the error and resubmit the invoice.
108CREDIT_REASON_REQUIREDReason comment for credit is required. Correct the error and resubmit the credit memo.
109WELCOME_LETTER_BOUNCE_ERRCannot deliver Quick Enablement CC invoice welcome letter. Failed with terminal error.
110WELCOME_LETTER_WARNING_MSGQuick Enablement CC invoice welcome letter delivered with a warning.
111WELCOME_LETTER_SUCCESSFUL_DELIVERY_MSGQuick Enablement CC invoice welcome letter delivered successfully.
112LINE_ITEM_CREDIT_POSITIVE_LINE_AMOUNTThe subtotal for the line must be negative.
113NO_MATCHING_SOLD_TOCustomer requires that Sold To on invoices match the Sold To on customer's list. Enter the Sold To information and resubmit the invoice.
114NO_MATCHING_VAT_IDCustomer requires that Customer VAT ID on invoices match the VAT ID on customer's list. Enter the VAT ID and resubmit the invoice.
115NO_MATCHING_INVOICE_SOLD_TO_NAME_COUNTRYThe 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.
116NO_MATCHING_PO_BILL_TO_NAME_COUNTRYCustomer 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.
117REFERENCED_PO_IS_INVALID_CXML_DOCUMENTThe referenced purchase order is an invalid cXML document. The purchase order failed cXML and XML validation. Contact your customer about this invalid purchase order.
119INVALID_SOURCE_DOCInvalid invoiceSourceDocument value. The purchase order failed cXML and XML validation. Contact your customer about this invalid purchase order.
120INVALID_SUBMISSION_METHODInvalid invoiceSubmissionMethod value. The purchase order failed cXML and XML validation. Contact your customer about this invalid purchase order.
121AUCTION_STATUS_REJECTEDInvoice was rejected.
122AUCTION_STATUS_BOUNDThe invoice was included in an auction.
123AUCTION_STATUS_UNBOUNDThe invoice was selected for auction but not included in an auction.
124AUCTION_STATUS_AUCTIONEDThe invoice was sold in an auction.
125AUCTION_STATUS_BUYER_DEFAULATEDThe invoice was sold in an auction, but the funds were not transferred.
126AUCTION_STATUS_DEBTOR_DEFAULATEDThe repurchase date of the invoice was passed.
127AUCTION_STATUS_REPURCHASEDThe auction was completed.
128EXEMPT_DETAIL_MISSING_AT_LINEThe 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.
129EXEMPT_DETAIL_MISSING_AT_HEADERThe 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.
130NO_OC_BEFORE_INVOICINGThe 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.
131SELF_SIGNED_INVOICES_NOT_ACCEPTEDThe customer does not accept self-signed invoices. The invoice must not contain any digital signatures. Submit invoices without any digital signatures.
132TOTAL_LOCAL_CURRENCY_MISSING_IN_SUMMARYThe subtotal amount or amount due is not specified for the required local currency in the summary. Correct the error and resubmit the invoice.
133NO_ASN_BEFORE_INVOICINGThe 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.
134INVOICE_BACKDATE_TOO_MANYThe invoice cannot be back-dated for more than [x] days. Correct the error and resubmit the invoice.
135ORDER_INFO_REQUIREDThis 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.
136NO_DISCOUNT_AT_HEADERThis 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.
137WITHHOLDING_TAX_RATE_ERRORWithholding tax rate must be negative.
138PO_LINE_PRICE_TOLERANCE_ERRORThe 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.
139PBQ_NOT_ALLOWEDThis customer does not accept invoices with pricing details. Remove this information and resubmit the invoice.
143NON_PO_PBQ_NOT_ALLOWEDThis 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.
144PO_LINE_PRICE_TOLERANCE_ERROR_PO_HAS_PBQThe 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.
145PO_LINE_PRICE_TOLERANCE_ERROR_INV_HAS_PBQThe 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.
146PO_LINE_PRICE_TOLERANCE_ERROR_WITH_PBQThe 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.
147BUYER_DOES_NOT_ACCEPT_CONTRACT_INVOICESThis customer does not accept invoices with a contract reference. Contact your customer about the contract invoice with contract ID.
148INVOICE_TITLE_REQUIREDThe buyer requires invoice documents to include the InvoiceTitle element with the text. Correct the error and resubmit the invoice.
149CREDIT_MEMO_TITLE_REQUIREDThe buyer requires credit memo documents to include the InvoiceTitle element with the text. Correct the error and resubmit the invoice.
150PO_HEADER_EXTRINSIC_INVALIDThe extrinsic value on invoice header does not match the extrinsic value on order header. Correct the error and resubmit the invoice.
151PO_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.
155MISMATCHED_ITEM_TYPEThe invoice item type should match with service sheet item type. Correct the error and resubmit the invoice.
156MISSING_QUANTITY_FOR_SERVICE_INVOICE_ITEMThe quantity in invoice item should not be empty. Correct the error and resubmit the invoice.
157QUANTITY_NOT_EQUAL_WITH_SESThe quantity in invoice item and service sheet item should be same. Correct the error and resubmit the invoice.
158UOM_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.
159UNIT_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.
160SUBTOTAL_NOT_EQUAL_WITH_SES The subtotal in invoice item and service sheet item should be same. Correct the error and resubmit the invoice.
161SERVICE_SHEET_ITEM_NOT_FOUND The referenced service sheet item is not found. Correct the error and resubmit the invoice.
162PO_ITEM_NOT_FOUND The referenced PO item cannot be found. Correct the error and resubmit the invoice.
163SERVICE_SHEET_LINE_NUMBER_NOT_NEEDThe 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.
164SERVICE_SHEET_LINE_NUMBER_REQUIREDThe 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.
165SERVICE_SHEET_DOCUMENT_REFERENCE_REQUIREDBoth 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.
166SERVICE_SHEET_LINE_NUMBER_INVALIDThe service sheet line number is invalid. Correct the error and resubmit the invoice.
167SES_ITEM_HAS_INVOICEDThe referenced Service Sheet item has already been included in another invoice. Correct the error and resubmit the invoice.
168INVOICE_ITEM_QTY_ZERO_VALIDATIONThe invoice item quantity must be greater than zero. Correct the error and resubmit the invoice.
169INVOICE_ITEM_PRICE_ZERO_VALIDATIONThe unit price must be greater than zero. Correct the error and resubmit the invoice.
170SES_ITEM_PART_ID_INVALIDThe 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.
171PAYMENT_METHOD_MANDATORYThe payment method is missing. Correct the error and resubmit the invoice.
172PAYMENT_NOTE_MANDATORYThe payment note is missing. Correct the error and resubmit the invoice.
173INVOICE_TYPE_MANDATORYThe Invoice Type is missing. Correct the error and resubmit the invoice.
174TAX_REGIME_MANDATORYThe Tax Regime is missing. Correct the error and resubmit the invoice.
175MUNCIPALITY_MISSING_FROM_ADDRESSThe municipality is missing in Supplier address. Correct the error and resubmit the invoice.
176BILLFROM_MISSINGThe Bill From Contact is missing in Supplier address. Correct the error and resubmit the invoice.
177WITHHOLDING_TAX_TYPE_MANDATORYThe withholding tax type is missing. Correct the error and resubmit the invoice.
178INVOICE_ID_LENGTH_INCORRECTThe invoice ID exceeds maximum length of [x] characters. Correct the error and resubmit the invoice.
179KEYSTORE_MISSINGA 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.
180BUYER_VAT_ID_REQUIREDThe buyer VAT id is missing. Correct the error and resubmit the invoice.
181KEYSTORE_INVALIDThe 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.
182SERVICE_SHEET_NOT_FOUNDThe service sheet which is referenced in invoice item doesn't exist. Correct the error and resubmit the invoice.
183SERVICE_SHEET_INVALID_STATUSThe service sheet which is referenced in invoice item is not an approved document. Correct the error and resubmit the invoice.
184CONTRACT_NUMBER_MISMATCH_WITH_PO_ITEMThe 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.
185CONTRACT_NUMBER_MISMATCH_WITH_PO_HEADERThe 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.
186BUYER_DOES_NOT_ACCEPT_INVOICES_WITH_MODOnly allowances or charges that were specified in the purchase order can be included on this invoice.
187PO_LINE_QUANTITY_GREATER_THAN_SHIPPED_QTYThe quantity of line item exceeds the shipped quantity limits. Correct the error and resubmit the invoice.
188PO_LINE_QUANTITY_GREATER_THAN_RECEIVED_QTYThe quantity of line item exceeds the received quantity limits. Correct the error and resubmit the invoice.
189BILLFROM_CITY_MISSINGThe city is missing in the BillFrom address Correct the error and resubmit the invoice.
190STREET1_MISSING_FROM_ADDRESSStreet1 is required in the Supplier address on the invoice. Correct the error and resubmit the invoice.
191STATE_MISSING_FROM_ADDRESS State is required in the Supplier address on the invoice. Correct the error and resubmit the invoice.
192POSTALCODE_MISSING_FROM_ADDRESS The Postal Code required in the Supplier address on the invoice. Correct the error and resubmit the invoice.
193NO_SERVICE_SUBSCRIPTION The supplier is not subscribed to the required service. Correct the error and resubmit the invoice.
194NEGATIVE_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.
195NEGATIVE_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.
196NO_LICM_ON_QUEUED_INVOICE Cannot create a line item credit memo for an invoice in the Queued status.
197CANNOT_CANCEL_QUEUED_INVOICE Cannot cancel an invoice that is in the Queued status.
198CANNOT_ADD_SERVICE_ITEM This customer does not allow you to add the InvoiceDetailServiceItem element on the invoice. Correct the error and resubmit the invoice.
199INVOICE_MISSING_SUBTOTAL Your customer requires either Subtotal or Total Amount Without Tax in the invoice summary.
200PO_OF_TYPE_SCHEDULING_AGREEMENT_RELEASE_NOT_SUPPORTED The scheduling agreement release is not supported as a valid order reference.
201INVOICE_MISSING_TOTAL_TAXYour customer requires a Total Tax amount in the invoice summary.
202INV_ATTACHMENT_REQUIRED_ERRORYour customer requires attachments for invoices. Upload at least one attachment before submitting this invoice.
203CM_ATTACHMENT_REQUIRED_ERRORYour customer requires attachments for credit memos. Upload at least one attachment before submitting this credit memo.
204EDIT_PBQ_ERRORThis customer does not allow changes to advanced pricing details. Correct the error and resubmit the invoice.
205EXPIRED_BPO_INVOICING_NOT_ALLOWEDThis customer does not accept invoices for expired blanket purchase orders.
206CUSTOMSINFO_DOCUMENTINFO_DOCUMENTDATEThe document date for the customs info is mandatory for Mexican invoices in the line number. Correct the error and resubmit the invoice.
207PO_LINE_PARTAUX_ID_INVALIDThe 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.
208PARENT_LINE_DO_NOT_EXISTThe invoice has a grouped item, which points to a nonexistent item group. Correct the error and resubmit the invoice.
209LINE_IS_ITS_PARENTThe invoice item with line number is simultaneously marked as an item group and a grouped item. Correct the error and resubmit the invoice.
210INVOICE_SUPPLIER_COMMERCIAL_IDENTIFIER_MISSINGThe mandatory supplier commercial identifier is missing. Correct the error and resubmit the invoice.
211INVOICE_SUPPLIER_COMMERCIAL_IDENTIFIER_VALUE_INVALID The supplier commercial identifier has a blank value. Correct the error and resubmit the invoice.
212INCORRECT_MODIFICATIONS_ON_ITEM_MODIFICATIONSThis 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.
213NO_MATCH_MOD_WITH_PO_HEADERAllowances and Charges elements at the header level of the invoice do not match the PO.
214NO_MATCH_MOD_WITH_PO_ITEMAllowances and Charges elements at invoice line do not match the PO.
215SUPPLIER_VAT_ID_MISMATCH_EXPECTED_PATTERNThe supplier VAT ID should be a valid RFC for Mexican invoices. Correct the error and resubmit the invoice.
216INVOICE_LEGALIZATION_FAIL The submitted invoice failed tax compliance and is invalid. Check errors in the invoice history for more information on the failure.
217FULLY_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.
218CONSIGNMENT_ITEM The submitted invoice must not contain items marked for consignment. Check errors in the invoice history for more information on the failure.
219RPS_NUMBER_MISSING The RPS number is required.
220RPS_NUMBER_VALUE_INVALID RPS numbers must be no longer than 12 digits.
221RPS_SERIES_MISSINGThe RPS series is required.
222RPS_SERIES_VALUE_INVALIDInvalid RPS series. The RPS series must contain 5 characters.
223INVOICE_SUPPLIER_LEGAL_FORM_VALUE_MISSINGThe 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.)
224INVOICE_SUPPLIER_LEGAL_FORM_VALUE_INVALIDThe 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.)
225INVOICE_SUPPLIER_COMPANY_CAPITAL_VALUE_MISSINGThe mandatory supplier company capital is missing. Correct the error and resubmit the invoice.
226INVOICE_SUPPLIER_COMPANY_CAPITAL_VALUE_INVALIDThe supplier company capital has a blank value. Correct the error and resubmit the invoice.
227INVOICE_HAS_NO_RECEIPT_REFERENCEThe purchase order in the invoice does not have a Receipt(s) reference. Correct the error and resubmit the invoice.
228INVOICE_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.
229NOT_ALLOWED_PARAFISCAL_TAX The buyer does not allow parafiscal taxes. Check errors in the invoice history for more information on the failure.
230HAVE_PARAFISCAL_TAX_WITHOUT_MANDATORY_CODE The required parafiscal tax code is missing. Check errors in the invoice history for more information on the failure.
232BUYER_VAT_ID_MISMATCH_EXPECTED_PATTERN The buyer VAT ID is not a valid RFC for Mexican invoices. Correct the error and resubmit the invoice.
233INVOICE_LATE_PAYMENT_PENALTY_MISSING Either the Penalty term or the Penalty Information is required. Correct the error and resubmit the invoice.
234INVOICE_EARLY_PAYMENT_DISCOUNT_MISSING Either the Discount Term or the Discount Information is required. Correct the error and resubmit the invoice.
235INVOICE_PAYMENT_DATE_MISSINGThe required Net Term is missing. Correct the error and resubmit the invoice.
236RPS_TYPE_MISSINGThe RPS type is required. Include the RPS type and resubmit the invoice.
237RPS_TYPE_VALUE_INVALIDThe RPS type value is invalid.
238TAXATION_TYPE_MISSINGThe Taxation Type is required.
239TAXATION_TYPE_VALUE_INVALIDThe Taxation Type is invalid. Enter a valid value for Taxation Type and resubmit the invoice.
240FISCAL_REGIME_TYPE_MISSINGThe mandatory fiscal regime type is missing.
241AUTO_DEDUCTION_STATUS_MISSINGThe mandatory auto deduction status is missing.
242RESOLUTION_NUMBER_MISSINGThe mandatory resolution number is missing.
243RESOLUTION_DATE_MISSINGThe mandatory resolution date is missing.
244ECONOMIC_ACTIVITY_CODE_MISSINGThe mandatory economic activity code is missing.
245ECONOMIC_ACTIVITY_DESCRIPTION_MISSINGThe mandatory economic activity description is missing.
246SUPPLIER_VATID_MISMATCH_EXPECTED_PATTERNThe Supplier VAT ID is not valid.
247BUYER_VATID_MISMATCH_EXPECTED_PATTERNThe Buyer VAT ID is not valid.
248INVOICE_FUTUREDATE_TOO_MANYThe invoice cannot be future-dated for more than [x] days. Correct the error and resubmit the invoice.
249INVOICE_FUTUREDATE_FORBIDDENThis buyer does not allow future-dated invoices. Correct the error and resubmit the invoice.
251SIGNATURE_VERIFICATION_FAILThe signature is not valid: [signature name].
252SIGNATURE_VERIFICATION_ERRORAn error occurred while validating signature: [signature name].
253INVOICE_SUPPLIER_LEGAL_PROFILE_MISSINGNo matching legal profile found. You must have a valid legal profile to create tax invoice for services in Brazil.
254ARCHIVING_SERVICE_FAILEDThe invoice has not been archived. Archiving service with service ID: [x] and title: [y] has failed. Please contact Ariba Support.
255HAVE_PARAFISCAL_TAX_WITHOUT_SUMMARYInvoiceDetailSummaryLineItemModifications is required for Parafiscal tax charges. Check errors in the invoice history for more information on the failure.
256INTEROPABLE_INVOICE_HAS_NO_PDF_ATTACHMENTThe invoice does not contain a PDF attachment.
257BR_POSTAL_CODE_INVALIDThe Brazilian postal code is invalid. The postal Code must contain 7 or 8 digits.
258SERVICE_CODE_MISSINGThe service Code is required on the invoice. Correct the error and resubmit the invoice.
259SERVICE_CODE_VALUE_INVALIDThe service code is invalid. The service code must be a 5-digit number. Correct the error and resubmit the invoice.
260PROFORMA_INVOICE_VALIDATION_FAILThe validation failed for automatically generated service sheet [x]. Check errors in auto-generated service sheets history for more information on the failure.
261CANCEL_NOT_ALLOWEDYou cannot cancel invoices that are more than [x] days old.
262LICM_NOT_ALLOWED_FOR_LEGAL_INVOICEYou cannot create line-item credit memos for externally signed XML invoices.
263INVALID_TAX_CATEGORYThe Tax is invalid for the selected country. Enter a valid tax category and resubmit the document.
264TAX_INVOICE_ATTACHMENT_MISSINGThe tax invoice attachment is missing. Correct the error and resubmit the invoice.
265CUSTOMSINFO_ISSUER_ADDRESS_NAME_MANDATORYThe name for the customs info is mandatory for Mexican invoices in the line number [x]. Correct the error and resubmit the invoice.
266CUSTOMSINFO_DOCUMENTINFO_DOCUMENTIDThe document ID number for the customs info is mandatory for Mexican invoices in the line number. Correct the error and resubmit the invoice.
267CUSTOMSINFO_DOCUMENTINFO_DOCUMENTTYPEThe document type for the customs info is mandatory for Mexican invoices in the line number [x]. Correct the error and resubmit the invoice.
268INCORRECT_VERIFICATIONThe taxInvoiceVerification has an incorrect value. Accepted values are "null" and "Signed."
269INCORRECT_ATTACHMENT_FORMATThe externalVersion for invoice attachment format has an incorrect value. Correct the error and resubmit the invoice.
270MISSING_ATTACHMENT_FORMATThe 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.
271MISSING_ATTACHMENT_NAMEThe 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.
272DISALLOWED_ATTACHMENT_COMBINATIONThe taxInvoiceVerification tag has an incorrect value. The [x] value is not accepted for [y] tax invoices. Correct the error and resubmit the invoice.
273BR_BUYER_VAT_ID_INVALID Invalid Customer Vat ID. The Customer Vat ID must contain 14 digits.
274BR_BUYER_MUNICIPAL_ID_INVALIDThe Buyer Municipal ID must contain 8 digits.
275BR_BUYER_STATE_ID_INVALIDThe Buyer State ID must be no longer than 19 digits.
276PROFORMA_INVOICE_NOT_ALLOWED_IN_REGULAR_FLOWThe 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.
277ITEM_BELONG_TO_WRONG_BRANCHThe 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.
278DUPLICATE_TAX_CATEGORYThe tax category is duplicate. Enter a different tax category and resubmit the document.
280TAXPAYER_TYPE_MISSINGThe mandatory taxpayer type is missing.
281SPECIAL_REGIME_STATUS_MISSINGThe mandatory special regime status is missing.
282CL_SUPPLIER_VATID_MISMATCH_EXPECTED_PATTERNThe Supplier RUT is not valid. Is must follow the format XXXXXXXX-X.
283CL_BUYER_VATID_MISMATCH_EXPECTED_PATTERNThe Customer RUT is not valid. Is must follow the format XXXXXXXX-X.
284CO_SUPPLIER_VATID_MISMATCH_EXPECTED_PATTERNThe Supplier NIT is not valid. It must follow the format XXXXXXXXX.
285CO_BUYER_VATID_MISMATCH_EXPECTED_PATTERNThe Customer NIT is not valid. It must follow the format XXXXXXXXX.
286SUMMARY_INVOICE_NOT_ALLOWED_IN_PROFORMA_FLOWAuto-generation of service sheets is not supported for summary invoices.
287TAX_CATEGORY_PERCENTAGE_MISMATCHThe tax category percentage rate is different. Enter the same percentage rate for tax category [x] on all items and resubmit the document.
288CL_FROM_NAME_LENGTH_ERRORThe Supplier name must have between 1 and 100 characters.
289CL_FROM_STREET_LENGTH_ERRORThe Supplier street must have between 1 and 70 characters.
290CL_FROM_MUNICIPALITY_LENGTH_ERRORThe Supplier municipality must have between 1 and 20 characters.
291CL_FROM_CITY_LENGTH_ERRORThe Supplier city must have between 1 and 20 characters.
292CL_SOLD_TO_NAME_LENGTH_ERRORThe Customer name must have between 1 and 100 characters.
293CL_SOLD_TO_STREET_LENGTH_ERRORThe Customer street must have between 1 and 70 characters.
294CL_SOLD_TO_MUNICIPALITY_LENGTH_ERRORThe Customer municipality must have between 1 and 20 characters.
295CL_SOLD_TO_CITY_LENGTH_ERRORThe Customer city must have between 1 and 20 characters.
296CL_SUPPLIER_ECONOMIC_ACTIVITY_DESCRIPTION_LENGTH_ERRORThe Supplier Economic activity description must have between 1 and 80 characters.
297CL_SUPPLIER_ECONOMIC_ACTIVITY_CODE_LENGTH_ERRORThe Supplier Economic activity code must have between 1 and 6 characters.
298CL_CUSTOMER_ECONOMIC_ACTIVITY_DESCRIPTION_LENGTH_ERRORThe Customer Economic activity description must have between 1 and 40 characters.
299CL_SUPPLIER_RESOLUTION_NUMBER_LENGTH_ERRORThe Supplier Resolution number must have between 1 and 6 digits.
300CL_SUPPLIER_PART_ID_LENGTH_ERRORThe Supplier Part ID must have between 1 and 35 characters.
301CL_ITEM_DESCRIPTION_LENGTH_ERRORThe item description must have between 1 and 80 characters.
302CL_SUPPLIER_PART_ID_LENGTH_BACKEND_ERRORThe Supplier Part ID must have between 1 and 35 characters at invoice line [x].
303CL_ITEM_DESCRIPTION_LENGTH_BACKEND_ERRORThe item description must have between 1 and 80 characters at invoice line [x].
305SIGNATURE_REQUIREDThe signature is not valid: Digital signature is required.
306LINE_LEVEL_ATTACHMENTS_NOT_ALLOWED_IN_PROFORMA_FLOWYou cannot add line level attachments to invoices that automatically generate service sheets.
307TAX_BOOK_ENTRY_ERRORAn error occurred while recalculating the tax book entry.
311INVOICE_REJECTED_BY_SYSTEMThe invoice failed because it violated at least one of the buyer transaction rules.
312INVOICE_REJECTED_BY_CUSTOMERThe invoice was rejected by the customer.
313CO_MISSING_WITHHOLDING_TAX_TYPEThe withholding tax type is missing. You must enter a withholding tax type.
314CO_INVALID_WITHHOLDING_TAX_TYPEThe tax type entered is invalid. Correct the tax type and resubmit the invoice.
315REQUIRED_FIELDA required field is missing. Enter all of the required fields and resubmit the invoice.
316SIGNATURE_VERIFICATION_NOT_SUPPORTEDSignature validity for this invoice is not supported, so it cannot be checked.
317REFERENCE_TAX_INVOICE_NUMBER_MISSINGThe mandatory Reference Tax Invoice Number is missing. Wait until the original invoice is fully processed before creating a line-item credit memo.
318CL_NO_CREDIT_MEMO_REASONYou must specify a reason for the credit memo.
319CL_INVALID_CREDIT_MEMO_REASONAn invalid reason was provided for the credit memo.
321CL_DISCOUNT_CURRENCY_ERRORThe Discount must be in local currency.
322CL_DISCOUNT_CURRENCY_BACKEND_ERRORThe Discount must be in local currency at invoice line [x].
323CL_SPECIAL_HANDLING_CURRENCY_ERRORThe Special Handling must be in local currency.
324CL_SPECIAL_HANDLING_CURRENCY_BACKEND_ERRORThe Special Handling must be in local currency at invoice line [x].
325CL_UNITARY_PRICE_CURRENCY_ERRORThe Unitary Price must be in local currency..
326CL_UNITARY_PRICE_CURRENCY_BACKEND_ERRORThe Unitary Price must be in local currency at invoice line [x].
327CL_LINE_TAX_CURRENCY_ERROR Tax amount must be in local currency. Correct the error and resubmit the invoice.
328BR_SHIPPING_IN_LINE_ERROR You cannot add shipping information at the line level on Brazilian tax invoices for services.
329BR_BUYER_ADDRESS_INVALID You must select a Brazilian address in the customer's address fields to create the Brazilian tax invoice for services.
330SAR_NOT_FOUND Cannot find the Scheduling Agreement Release [x] referenced in the invoice. Verify that the Agreement ID is correct and resubmit the invoice.
331INVOICE_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.
332BANK_DETAILS_REQUIREDSome required bank account details are missing.
333NOT_ALLOW_MULTI_INV_FOR_ABS_ITEMInvoice for service item [x] already exists. [This customer] does not allow you to create multiple invoices for an amount-based service item.
334CANNOT_ADD_INFORMATION_LINE_TO_SERVICE_SHEETCannot 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.
335MANDATORY_TAX_CATEGORYA mandatory Tax is missing at the header level.
336SVC_INV_ATTACHMENT_REQUIRED_ERRORThis buyer requires attachments for service invoices. Add at least one attachment before submitting this invoice.
337BR_CEI_CODE_INVALIDThe CEI code must be a number between 1 and 12 digits.
338BR_WORK_REGISTRATION_ID_INVALIDThe Work Registration ID must be a number of between 1 and 12 digits.
339BR_SERVICE_BROKER_ISS_RETENTION_INVALIDBuyers and Service brokers cannot both retain the ISS Retention value for the same invoice.
340BR_SERVICE_BROKER_CPF_CNPJ_INVALIDThe CPF or CNPJ ID must contain either 11 digits or 14 digits.
341BR_SERVICE_BROKER_PROVINCIAL_TAX_ID_INVALIDThe Municipal ID must contain 8 digits.
342INVALID_PERCENTAGE_RATEThe percentage rate for the tax category must not have more than [x] decimal digits. Correct the error and resubmit the invoice.
343TAX_CATEGORY_CURRENCY_MISMATCHDifferent 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.
344SERVICE_PERIOD_MANDATORYThis customer requires a start date and end date for each service item.
345SERVICE_END_DATE_ERRORThis customer does not accept invoices for services that are still in progress.
346MANDATORY_TAX_AT_LINE_ITEMTax [x] is missing at line-item level.
347MANDATORY_TAX_AT_HEADER_ALLOWANCES_AND_CHARGESTax [x] is missing from header-level allowances and charges.
348MANDATORY_TAX_AT_LINEITEM_ALLOWANCES_AND_CHARGESTax [x] is missing from line item-level allowances and charges.
349INVOICE_NOT_ALLOWEDCannot create an invoice against line item [x] from purchase order [y].
350MATERIAL_DELIVERY_DATE_ERRORThis customer requires a delivery date for each material item.
351MATERIAL_DELIVERY_DATE_INVALIDThe Material Line Delivery Date is Invalid.
352NO_SUCH_CUSTOM_MODIFICATIONA [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).
353CNAE_CODE_INVALIDThe CNAE code must be no longer than 7 digits. Correct the error and resubmit the invoice.
354RIO_SERVICE_CODE_INVALIDInvalid Municipality Service code. Municipality Service code must be between 1 and 20 digits.
355RIO_SERVICE_CODE_MISSINGThe Municipality Service code is Required on the Invoice. Correct the error and resubmit the invoice.
356REG_ENG_ASSOCIATION_NUM_INVALIDThe regional engineer association number must be between 1 and 15 characters. Correct the error and resubmit the invoice.
357BR_RIO_WORK_REGISTRATION_ID_INVALIDThe Work Registration ID must be between 1 and 15 characters. Correct the error and resubmit the invoice.
358MTRL_INV_ATTACHMENT_REQUIRED_ERRORThis buyer requires attachments for material invoices. Add at least one attachment before submitting this invoice.
360INVOICE_TIMESTAMPEDA timestamp has been added to invoice [x].
361INV-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
362DOC-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

Ariba Network > Transaction Documents > Transaction (Invoicing)

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